Interested to Buy Any Domain ? << Click Here >> for more details...
What are the different partner functions can a customer
master record serve?
- 4 Answers
- 13956 Views
- Patni, I also Faced
- E-Mail Answers
Answer Posted / ajith
1.SOLd-TO-party
2.SHIP-TO-PARTY
3.PAYER
4.BILL-TO-PARTY
5.VENDOR
6.FORWARDING AGENT
7.SALES PERSON
5.NOTIFY PARTY
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Is it possible to copy texts from sales order header to billing document header?
Explain what is the difference between rush order and cash sales?
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
What are the responsibilities of a functional consultant in an implementation project?
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
In case of third party sales what would trigger for the automatic creation of pr or po?
What are the examples of global settings?
What are the special sales document types?
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
Name the influencing factors for pricing procedure determination during sales order entry?
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
