when we create a c.m.r we have four partner functions that is sp,sh,bp,py which one is mandatory? and if sp is mandatory but i want bp as mandatory, how its work? please tell me
Answer Posted / ~nirali
while maintaining partner functions... there are 2 columns(check boxes)...
1. mandatory
2. non modifiable
so if u want BP as mandatory then tick on the mandatory box for BP....
plz correct me if I m wrong...
Thank you
Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Which organizational element is central in shipping? Give a definition of it.
What is delivery document?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
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
explain your functional experience prior to sap?
Define credit control area (t014)?
What is the parallel and local currency in sap?
Explain the term "fit gap analysis"?
What are the different complaint process documents in sap sd.
hi friends i am Manohar from hyderabad.i have recently completed MBA+SAP SD -now i am looking for a job-what is best way to get job? can get job as fresher? or with fake experience? i am in a confusion plz help how to approach companys or consultancy which can provide sap job? plzzzzzzzzzzz
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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
What are the effects of posting goods issue?
What is the use of condition supplement?
What are the effects of posting goods issue? Explain.
What are the examples of global settings?