Answer / mukesh sharma ( pune)

When you have assigned partner determination that time you
have need to tick (sign symbol) mandatory for sold to party,
ship to party, bill to party and payer. thereafter it will
be reflect in your customer master data.it will help to
create sales order error free.
for sd consultant is not doing sales order creation ,
enquiry, billing or quotation it is the job of end user.
The work of SD consultant is to pricing procedure
Configuration and master data customization.

Answer / rajan

kindly check whether you have assigned the partner function
only to doc types probably you have not assigned to item that
y it is not coming in the sales order and more over check up
the mandatory field is checked while assigning sold to party
if above is not solved your problem , kindly sent me clear
detail so that i could help you to sort out
regards
ufrikhan

Answer / shaj89

You need a formal training Krishna.SD is not a self learn school.

All the questions you posed and the main question takes months of learning.

I wish you all the best in your learning endeavors.

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