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A customer wants to ship goods to one party, bill to one party
and collect payment from another party. How to configure it in
sap?
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Answer Posted / aashutoosh
go to XD02, sales area tab, partner function tab, enter the
number of your desired sh, bp, py.
or
you can manually enter the sh, bp and py in sales order
| Is This Answer Correct ? | 4 Yes | 1 No |
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Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.
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