Answer / hemantg

Customer is regarded as Sold to party when he is acting as
person who is buying goods, products can be shipped, he is
Billed, and he is Paying for the invoices generated.

You can clarify your doubt while creating a Sold to party,
Ship to party, Payer, by using respective account groups

ex Payer will not be having a Shipping Tab in Sales area
Data,

Answer / maksim.yermalovich

Sold-to = the person/company ordering goods. Though in the most common case he is the ship-to, bill-to and payer, other companies can take this roles as well. He must have partner role AG (SP) assigned to be a sold-to from SD point of view.

Document 90036320 saved (error in account determination) Message no. VF051 in this error

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