Answer / aashutoosh

go to XD02, sales area tab, partner function tab, enter the
number of your desired sh, bp, py.
or
you can manually enter the sh, bp and py in sales order

Answer / kumar

Hi. In partner determination procedure assign particular Partner function to particular Account group.Then you can get.
Thanks

Answer / eie.sankar

Hi Ashutoosh,

What are the requirements to be maintained to configure SH, BP, PY as we desired?

can explain different types of invoice ?

6 Answers   L&T,

---

IN SD Credit Management is Active, I want to deactive Credit Functionality but want still to keep it Active at Sales Order Header level, how can we do it

2 Answers   IBM,

---

For the 1st 10 sales order I want to give discount, so what customization we have to do with?

0 Answers  

---

How COPA is calculated in Third party business transactions...

1 Answers  

---

IN CONSIGNMENT SALES(CF) WHAT IS THE STOCK STATUS IN PLANT ? WHAT CONTROLS THE STOCK IN CONSIGNMENT SALES ?

7 Answers   IBM,

---

Can u help me in knowing the SD and MM integration places?

4 Answers   Polaris,

---

Is there any control for credit check in pricing procedure?

1 Answers   NNN, PWC,

---

what is your SLA(service level agreement)

2 Answers   Big Four 4, IBM, Wipro,

---

IN THIRD PARTY SALES CUSTOMER PLACE ORDER 10PC, P.O CREATED FOR 10PC BUT VENDOR ABLE DELIVER ONLY 8PC TO CUSTOMER THEN WE WANT UPDATE SALES ORDER TO 8PC THEN HOW WE WILL DO IT.

9 Answers   Bosch, IBM,

---

What is a group condition. Has anyone used the condition type in a project.

3 Answers   Accenture,

---

hi experts, i want my system to determine plant in to sales order from material master though i maintain it in CMIR AND CUSTOMER MASTER, where is the control?? faced in one of the interviews..

2 Answers  

---

How we can see the credit reports.

3 Answers   Wipro,

---