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How can you find out in Customer Master weather a customer
is a ship- to or a bill-to? How is this information stored
in SAP? Please mention the transactions/tables you would
use.
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Answer Posted / aniruddha deshkar
Dear ,
The Possible way to find whether the Customer Master is Ship- To- party or Bill-To-Party, through the Account group. It can be check the XD02 or XD03 t.code under the Administration tab.
If wrong, let me correct.
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