Answer / 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)

Answer / ambarish d

The std Partner functions are

Sold to party, Ship to party, Bill to Party, Payer
Other than this ...

Competitor, Sales partner, Prospective customer, Contact
person, Activity Partner, Sales manager etc

Answer / prasad

sold to party ship to party bill to party payer contact
person and employee

Answer / arun

Partner functions means BP Account groups.
Some are: Sold-to-Party, Ship-to-Party, Payer, Contact
Person, etc

Answer / g

sold-to-party,ship-to-party,bill-to-party and payer

Answer / praful m k

sold to party , ship to party, bill to party and payer are
mandatory partner functions. orther partner functions are
forwarding agent, vendor etc whic is not mandatory

Answer / asit

apart from 4 standard partner function there are some partner
functions like forwarding agent, sales employe contact
person.....etc

Answer / manojkumarguin

Everybody knows the mandatory partner functions like
sold-to-party,ship-to-party,bill-to-party,payee .

But another 3 partner function which i have created newly in
my project are :
1. Notify party:The person to notify when the shipment is
released .The notify party is assigned as a partner for a
ship-to .

2. Customer office :The office or agent that takes care of
customers clearance for export orders for a fee .

3. Special stock partner -for reservation .

manoj
9019220754

Answer / subha

one more partenr fuction in sap sd is KU - sales partner

Answer / vn naik

We have partner function from Credit Management also.
KB: Credit Representative
KM: Credit Manager

Can we assign multiple codes to a company is it possible if how?Urjent....... Thanks in advance....

1 Answers   Wipro,

Hi! all, in SAP SD, I'm creating a customer in Tcode: XD01 & Im able to save the Customer & an Number is assigned for the following Customer through the Internal Number that has been assigned to the relevant Account Group. Everything is going fine till I the system generates the Customer Number. But when I check for the same Customer Number in XD02 / XD03, I get an Error saying that - "The Customer doesn't exist or not created". I have checked the Number Ranges & they are perfectly assigning the number sequence but I'm unable to retrieve the Customer info from the CMR. The Customer created is also not visible in the Tcode: VCUST. Could anyone help me resolve this particular issue, at the earliest please.

3 Answers   HP,

If we dont give the horizan period in dynamic credit check what will happen?

9 Answers   IBM,

IN SD Credit Management is Active, I want to deactive Credit Functionality but want still to keep it Active at Sales Order Header level, how can we do it

2 Answers   IBM,

What is use of customer account group?

1 Answers  

Incomplete log?

4 Answers  

What does the item category control? How does automatic account assignment happen?

5 Answers  

What is the rule for billing document account determination?

1 Answers   Merisant,

Explain about Service & maintenance contracts customization in detail?

5 Answers   Cap Gemini,

In how many places we can block the Sales Document?

6 Answers  

What exactly mean by Condition Index and why we have this is field in the definition of Condition Type.

5 Answers   KPIT,

I have done account determination but when i releasing the document to accounting error showing "error in account determination". What is the problem & how to solve this.

4 Answers