Can I assign Two Ship to Party in one customer?
Answers were Sorted based on User's Feedback
Yes you can assign multiple Ship to party for a single customer.
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / aniruddha deshkar
Yes, In Customer Master under the partner Function Tab you can assign multiple Ship-To-Party, as the reason if customer required the delivery of material as different location.
| Is This Answer Correct ? | 0 Yes | 0 No |
I want to given respective discount to only first 50 customer. How do I configure it. (SAP SD)
if we check the rebate in customer master(payer) and decheck in sales organization what happned?thanks for answer
What do you mean by Account Group ?What does Account Group Control ?
why we use partner function in so many places.like in customer master, sales activities, maintain customer record etc.
Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
how can i restrict no of items in sales order? ex:sales order has been created for 10 items and all the 10 items quantity should be 72 not more than that and system should not allow to enter the quantity.where we can configure for this.
In delivery process how can pickup the quantity automatically? with out doing manually?
can any one pls describe full configuration of stock transfer order between plant to plant within one company code on 4.7 version, thanks in advance.
what is difference between individual and collective requirement
Define to which organizational element is central in shipping?
Hi all ! In Tax scenario, we India we use Excise,CST,VAT,ET according to situations.my question is when the party submits some forms for e.g C-form for CST, then tax concession is there,and w/o C-form full tax ll be levied. So how to configure the system (apart from tax relvac for cust/mat) ?
what basic questions do they ask relating to order management
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