Answer / guest

Sold to party
rest are not unique. Ship to/Payer/Bill to
One ship to can be assigned to many sold to
same for other partners.

Answer / kr setty

it is payer only, normally sold to party have four partner
functions sp, sh, bp,py. By default it will take payer for
credit limit. in XD02 check the partner functions tab there
you have all the four partner functions for the same
customer.If you maintain credit limit for sold to party then
how you will maintain the credit limit for multiple payers.
if you want check this scenario create the customer with out
payer partner function and try to maintain the credit limit
for this customer.Please correct me if i am wrong.

Thank you.

Answer / yogesh

sold to party is relevent for credit limit

Answer / manoj kumar guin

ONLY sold to party is correct .Because when we are creating
customer we have given sold to party ,with this sp we have
assigned credt control area in customer master ,who ever
will pay that is not a matter of concern but credit limit
is given to that sold to party partner ,if i am wrong pls
rectify.thanks

Answer / kiran

you gyz assing it to sold to party so u think its SP...but
its payer gyz

Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?

0 Answers  

Hi guys i attended interview for itc kolkatta that guy asked me in ur implementation what the fit gap u had found.how u had configured or thru abaper.plz can anyone tell the scenario for it

1 Answers   ITC Infotech,

what is the significance of PGI?

3 Answers  

What is the purpose of the sales document type?

0 Answers  

while create sales order, user cannot change ship to party address in sales order level how to controled ?

2 Answers  

What is partial delivery agreement?

0 Answers  

Some BBilling Questions 1) Whether Billing update the document flow & billing Status? 2) Can you change proposed Billing Type (Froom Sales Order) while creating Billing Document? 3) Can you use an Invoice to refer an order and delivery at the same time? 4) Can you generate debit and credit memo with reference to delivery? 5) When you process an invoice correction and you change the quantity, the system also update the stock quantity and value in the balance sheet. Is this true or false? 6) Should you create delivery after cash sales or not? 7) With delivery related billing the system will copy only data from delivery or both sales order + delivery? 8) Whether SAP system allows you to include both order related items & delivery related items on the same billing document? 9) Which can be changed before an accounting document is created? *Billing Date *Pricing date *Billing Value *Account Determination *Output determination 10 ) How you can identify in Billing whether it is order related billing or delivery related Billing? Rajiv Trivedi SAP-SD

4 Answers   IBM,

Exact meaning Transfer of Requirement

2 Answers  

Hi Experts/ SD Gurus,What do you mean by Incompletion rule?How do you set configure & customize the incompletion procedure along with detailed procedure and t-codes? What is the significance of Incompletion rule/ procedure in Sales Orders, Deliveries & Billing? Please give examples from your real time data from your project.Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards

3 Answers   HCL,

Can you explain the modern technologies in sap? Do you use this in your current project?

0 Answers  

explain how the sales organisation affects the nfunctioning of an org? why it is linked with various other modules?

1 Answers  

how to configure partial deliveries?

2 Answers