what is purpose of maintain partner determination for sales document header and sales document item
- 1 Answers
- 3455 Views
- IBN, I also Faced
- E-Mail Answers
Answer Posted / mohd khaja shamsuddin
partner determination procedure on Header Level...
these partner functions are relevant for every sales order (transaction type TA) , such as Sold-to, bill-to -payer, contact person and so on
partner determination procedure on item Level
The item category determined for the material for order of TV, lead to another partner determination procedure with extra partner functions for a TV such as "Service technician" to install it which are necessary for your sale of this material.
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
What is a 'sales area'?
Where do you define the terms of payment for a customer?
How do you control entry possibility of condition values at order through condition type settings?
what is the use of billing report
How is the 'shipping point' determined by the system?
What is the standard group condition routine in condition type, what is its importance?
This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?
What is a plant and how to create a new plant?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
how to attach pdf in output determination .
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
How do you define tax relevancy of master records?
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
what is the difference between sap credit memo request and sap credit memo?
