Answer Posted / rahmansd&crm
The main purpose of using Account group{Tcode {OBD2}in customer master data to redistrict the Partner functions {SP,SH,BP,PY} for restricting the field in selected partner function by using the concept of field status.
what ever the setting you have controlled which by default determine on customer master data screen.
Regards
Rahman SAP SD/CRM Consultant & Trainer
http://sapsdncrmonlinetrainings.blogspot.in
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
How do you configure the 'partner determination procedure' in sd?
Differentiate between shipping point and loading point.
What is the difference between make-to-order production with and without assembly processing?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE
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.
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
what is proforma invoice and what are the types of it?
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
Tell me about your EDI/IDOC experience?
What is the difference between vk11 and vk31?
Explain how the shipping pint is determined?
explain requirement class and requiremnt type in detail with business examples
What is the 'storage location rule'?
Can you partially settle rebate accruals?