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How can you find out in Customer Master weather a customer
is a ship- to or a bill-to? How is this information stored
in SAP? Please mention the transactions/tables you would
use.
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Answer Posted / sudheer
Hehh...for the above question use the table KNVP-customer
master partner functions where key iss the customer number
then respective partner functions for the customer are
keened..from here we can know whether customer is AG(sold-
to),RE(BILL-TO),RG(Payer),WE(sHIP-To).
Once you enter the customer master data the
respective fields get stored into the corresponding
customer master tables
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