Interested to Buy Any Domain ? << Click Here >> for more details...
What happens to the material listing/exclusion if the payer
is different from the sold to party?
- 4 Answers
- 12177 Views
- Satyam, I also Faced
- E-Mail Answers
Answer Posted / sabari
The owner of the Sales order is SP partner, it will not
have any effect in listing and exclusion if the payer is
different.
| Is This Answer Correct ? | 18 Yes | 2 No |
Post New Answer View All Answers
Can you configure two diff free goods items for one single item?
How to create the source and target database connections in the server manager?
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
Can you combine orders into one invoice?
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?
What is the business process of excise tax and how do you relate that in sap?
What do you understand by sales order processing?
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
How do you create customer account number ranges for external assignment?
Difference between business sale cycle nd customer sale cycles?
Where do you define the terms of payment for a customer?
What is higher level item category? How it’s controlled?
What is the difference between vk11 and vk31?
How many clients we will create in land scape (like in development server, quality server, production server )
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
