While creating a sales order i va01,if u will give of sales
document type and give sales area and press enter. whenthe
screen will come with sold to party, if u will not give
sole to party ,system will search for what to ful fill that
place.
Answer Posted / shriya
Incase you dont give the sold to party then thesystem will
take you to the partner functions tab where you need
topick for thesold to party and sold to party is always
unique
Incase it is internal numer range then bydefalut the
system will take for the sold to party from the account
group of XD03 to which the sold to part is configured in
partern proccedure
Is This Answer Correct ? | 0 Yes | 3 No |
Post New Answer View All Answers
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.
What’s the process of pricing procedures determination?
Can the items in a billing document belong to different distribution channels?
Do I have to change the update rules/source fields for the infostructure?
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
what is the difference between sap credit memo request and sap credit memo?
client wants to have sales of particular material area wise. How to write functional spec for this
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
What is the difference between pgi cancellation and returns order?
Is it possible to perform an availability check based on the plant yet exclude one storage location?