A customer wants to ship goods to one party, bill to one party
and collect payment from another party. How to configure it in
sap?
Answers were Sorted based on User's Feedback
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
| Is This Answer Correct ? | 4 Yes | 1 No |
Answer / kumar
Hi. In partner determination procedure assign particular Partner function to particular Account group.Then you can get.
Thanks
| Is This Answer Correct ? | 3 Yes | 1 No |
Answer / eie.sankar
Hi Ashutoosh,
What are the requirements to be maintained to configure SH, BP, PY as we desired?
| Is This Answer Correct ? | 0 Yes | 0 No |
What is the use of column CONDITION TYPE in Pricing procedure determination.Like sales area+cust. pp+ Doc. pp+ Pricing procedure+ CONDITION TYPE, withiout maintaing condition type system get pricing procedure in sales order then what is the use of this column
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