Answer Posted / radheshrpsap
The main field of Account group is partner function(field name: KNVP-PARVW).
It will decide whether the person can order or merely receive the goods,collect or pay the bills.
Depending on the fields required for each function they will be activated, deactivated or made optional.
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
what is difference between individual and collective requirement
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
What happens when the exclusive field was ticked in the access sequence?
Where do you define the terms of payment for a customer?
Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? This is most frequently asked question in almost in all interviews. 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
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? 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
In a material master what is the base unit?
What is the data used in shipment scheduling?
What are the two influence factors for field selection for customer master record maintenance?
What is the difference between vk11 and vk31?
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance
describe organizational structure of sd?
What is sap transportation management? : transportation management
