What makes a customer a Sold-to? How can you check?

Answer Posted / maksim.yermalovich

Sold-to = the person/company ordering goods. Though in the most common case he is the ship-to, bill-to and payer, other companies can take this roles as well. He must have partner role AG (SP) assigned to be a sold-to from SD point of view.

Is This Answer Correct ?    0 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?

1467


Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com

1554


Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?

1461


If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?

5465


Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer

1492






What are the effects of posting goods issue?

640


How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?

633


In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?

1501


In case of third party sales what would trigger for the automatic creation of pr or po?

667


What is sales and distribution (sd)?

643


What is the use of a partner function in sap sales and distribution?

627


Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites

1666


What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management

630


I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?

611


Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?

737