What happens to the material listing/exclusion if the payer
is different from the sold to party?
- 4 Answers
- 10359 Views
- Satyam, I also Faced
- E-Mail Answers
Answer Posted / durga
Hi,
Above Sabari concern is correct ,
as mainly listing and exclusion is to control the customer
whether he can buy or cannot buy the products.
As if look in one business scenario like in pharma (bulk manf)
some customers have some license to buy specific
Material(molecule)and some dont have
in the above process you can use listing and exclusion
and finally comming to the conclusion as sold party is the
owner of the other partner functions .so, by above business
process it gives you clear vision .....that it will be only
validate for sold to party
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
What is the docu.flow?
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
How we can do invoice split depending on item category in which scenario we will use?
What are incoterms? Where do we fix them? Where do you find in regular process?
How is the item text copied from sales order to delivery?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
Tax jurisdiction processing is a close link between which two modules?
How to assign sales group to sales sales office?
What is the transaction code to open and close posting period?
Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? This is most frequently asked question in almost in all interviews. So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What are the two influence factors for field selection for customer master record maintenance?
Explain how ‘human elements’ are organized in sap sd
For what do you use customer hierarchies?
What is alternative condition type? Give an example?
