Answer / p.p

Whoever is associated with our business in any form is a
Partner.Partners broadly can be of four types and they are
called Partner types.
One type of Partner who supplies goods/ raw materials etc.
is called VENDOR.
One type of Partner who Purchases from you is called
CUSTOMER.
One type of Partner who works for you is called Employee or
Personnel.
One type of Partner who helps in improving your business is
called CONTACT PERSON.

Answer / riyaj

company do the business with natural and legal persons in
their daily business transactions. They are all called as
partners. these parteners might be a customer or a vendor.TO
differenciate these partners we create partner types.
partner type= customer & vendor etc..,

Answer / sudhir m dandinavar

Person who all involved in business are considered as partner and below are the partner type.
1) Vendor
2) Customer
3) Employee
4) Contact person

Answer / sridhar k

cont. from above ans

we can specify it in cust mast - environment - acct grp info.

but partner functions r the functions they do like sp, sh ,
bp.......

Answer / srikanth

partner type explains whether the partner is a
sp,sh,py,bp...etc

In third party sale how to prevent the billing that to be billed to the customer

4 Answers   Accenture, KPIT,

Tax jurisdiction processing is a close link between which two modules?

0 Answers  

How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.

0 Answers  

Please do let me know where all the G/L ACOUNT KEY IS TAKEN in SAP SD AT REVENUE GENERATION OTHER THEN FOR BILLING Please also do let me know where all we ahve tax configurtion other then pricing Let me know how and where acct key istaker into accoutn in other then pricing an revenue account

2 Answers   IBM,

what is the main field in account group

3 Answers   IBM,

How to assign division to sales organization?

0 Answers  

What is item category and functions of item category ? What is item category group and function of item cate grp ? and what is a difference betwn this 2 ?

3 Answers   HP,

can any one give one scenario of change request

0 Answers  

After creating invoice that accounting document not generated also system want allow to send output to customer how can we configure?

4 Answers   HP,

Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico

0 Answers   Wipro,

after billing what are the documents will be generated?

5 Answers   iGate,

what are the different types of order ?

2 Answers