Answer / jp

we just 1.create acount group for particular partner
function.
2.then we do customize the partner determination procedure.
3.we can create customer master data for paticular account
group.
4.then go to XD02 change customer master data go to partner
functions just add addtional partner functions.

Answer / satya

Yes we need to create new account group for the partner function.
After that we need to add that partner function in partner determination procedure.

I am working on cross company STO. After I create STO, I cannot create outbound delivery by using VL10D. When I check the STO, I find that the delivery creation date is blank. It seems the system does not add the STO to delivery due list automatically. Is some setting in SD affecting this?

2 Answers   FCS Software Solutions,

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Even after Rebate agreement validity periods finish and the status is showing D completed still acuurals are calculating the accurals..for eg validity periods are finished at 2011 when we create billing document is creating in 2012 still accurals are calculating, where might be went wrong

2 Answers   IBM,

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how many IMG in sap sd

1 Answers   IBM, TSC,

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Please can someone explain me step by step procedure of partner determination and also its purpose with all the relevant details.

1 Answers   Wipro,

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Where you monitor job ,suppose you got a ticket like when machine shows a job is not run today , can you please check and let me know ,where you want to check this ?

1 Answers   NTT Data,

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where can we assing one credit control area to all the company codes that are defined

3 Answers  

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Which partner function is relevant when it comes to tax calculation in the sales order?

1 Answers  

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What are the challenges you faced in your previous implementation project?

1 Answers  

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Version Management for SD

2 Answers  

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Status Profile I have a doubt in Status Profile. I have set the status profile and I can see the same in order, however please confirm if the authorized person now needs to approve it, how he will do that. I am testing it in IDES, not sure about the last step For example if it is VA01- Will he go to VA01 to approve it or reject it. Please suggest as I am not sure about the last step.

1 Answers  

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Can we assign incompletion procedure in both header level and item level?

1 Answers  

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When you create a credit memo request do you always have to refer to a sales order or any other previous document?

1 Answers  

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