Answer Posted / ravi chandra
Sold to party --- The person who places the order.(SP)
Ship to Party --- The person who receives the goods.(SH)
Bill to party ---The persoon who receives the Bills (BP)
Payer ---The person who pays the payment ( PY)
Is This Answer Correct ? | 29 Yes | 2 No |
Post New Answer View All Answers
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
Define credit control area (t014)?
What is the use of customer account group?
Can you assign two different sales organization to the same company code?
Can I hide the conditions in export excise invoice in from standard configuration
What is a company?
what is the purpose of sales document types/
What is the organizational structure in sales and distribution?
what is the difference between sap credit memo request and sap credit memo?
Give a definition of plant (in sap).
What would make the immediate delivery in cash sales?
Can you explain what a statistical condition is? Give an example for a statistical condition?
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
what are the two places where you need to configure cin (country version india)?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?