Answer Posted / pitabash
Generally we use the Accounting group to classify the
partner type. like Sold to , Ship to, Payer , Bill to ,
One time, Vender.
According to the accounting group we can customize our
requirement. like number ranges, field selection,
incomplete procedure etc...
| Is This Answer Correct ? | 4 Yes | 2 No |
Post New Answer View All Answers
Outline the process flow for sales returns.
how we will configure export sales in sd (respect to plants assign and sales process)?
What is the difference between vk11 and vk31?
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
What is an integration point between sd and mm?
How to change chart of accounts of company code after making several sales orders and delivery?
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
How do you maintain fiscal year variant?
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
In what manner copy control transition can be done?
What is product attributes in sap sd?
Define whether the material can be used at which sales and distribution process
What is sales office? How do you set up sales office?
