Answer Posted / kr setty
it is payer only, normally sold to party have four partner
functions sp, sh, bp,py. By default it will take payer for
credit limit. in XD02 check the partner functions tab there
you have all the four partner functions for the same
customer.If you maintain credit limit for sold to party then
how you will maintain the credit limit for multiple payers.
if you want check this scenario create the customer with out
payer partner function and try to maintain the credit limit
for this customer.Please correct me if i am wrong.
Thank you.
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
What is a sales organization, distribution channel, division?
Does sap tm support transportation planning of power units (aka tractors), trailers and drivers for private fleet? : transportation management
What are the configurations steps for packing?
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
Is it possible to assign two different sales organizations to the same company code?
Did you work on Transportation,what are the major settings for the transportation ?
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
Where do we assign calender in the master records?
How to change chart of accounts of company code after making several sales orders and delivery?
is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?
What are the special sales document types?
Which block stops the system from creating the picking list?
Do I have to change the update rules/source fields for the infostructure?
What does billing support mean and what are the effects of billing on the system?
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance