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.
Answer Posted / samal
U can know partner function by knowing account group,if it
is 0001-SP,0002-SH,0003-Bp,0004-Py,Tables is VBPA
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How can we configure Input Tax in SD?
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What is the use of condition supplement?
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If you want to create language specific sales texts for your material master, would you have to create a new material master record?
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