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Hi guys,
I am new to sap sd , I am facing the problems when creating
customer A/c with t code xd01,
1. i was created ac group,number ranges and assigned ac
groups to no ranges.it is working ok .
2. i did the partener determination procedure but it is not
working can u give clear view of it.
3. when i was trying to create customer system showing
partner functions in different language , where can i set
language.
4. my main question is when we join the org we are going to
do the configu job or what would be our role in sd , ( like
we are going to create SO, delivery doc, invoices or
anything else) Please guys provide me the clear picture on
it bcas i am very confused ( every thing is given by the
sap what we are going to do in that )
advance thanks to every body, i am eagerly waiting for your
answers.
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Answer Posted / mukesh sharma ( pune)
When you have assigned partner determination that time you
have need to tick (sign symbol) mandatory for sold to party,
ship to party, bill to party and payer. thereafter it will
be reflect in your customer master data.it will help to
create sales order error free.
for sd consultant is not doing sales order creation ,
enquiry, billing or quotation it is the job of end user.
The work of SD consultant is to pricing procedure
Configuration and master data customization.
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