Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is Partner type?Example it?

Answer Posted / srikanth

partner type explains whether the partner is a
sp,sh,py,bp...etc

Is This Answer Correct ?    0 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is billing type and how do you define billing types?

981


explain your functional experience prior to sap?

1069


monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy

2082


Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

1884


If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??

2218


What is the transaction code for assigning company code to fiscal year variant.

1235


What is the docu.flow?

1221


During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?

1160


Can you configure two diff free goods items for one single item?

1091


We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?

1048


Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?

1118


Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?

721


Explain about distribution channel?

1087


Mention what are the two places where you need to configure cin (country version india)?

1117


What is the procedure to know whether the customer is one-time or regular?

1237