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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 / kumar
Hi. In partner determination procedure assign particular Partner function to particular Account group.Then you can get.
Thanks
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Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
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