Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / pitabash
Generally we use the Accounting group to classify the
partner type. like Sold to , Ship to, Payer , Bill to ,
One time, Vender.
According to the accounting group we can customize our
requirement. like number ranges, field selection,
incomplete procedure etc...
| Is This Answer Correct ? | 4 Yes | 2 No |
Post New Answer View All Answers
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
how to attach pdf in output determination .
What is the central organizational element in purchasing?
What do you mean by order confirmation
Explain what is sql override for a source table in a mapping?
What is the data used in shipment scheduling?
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
What is the difference between connected & unconnected lookup?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
Where is the logic that controls this and how do we change it?
What is alternative condition type? Give an example?
while creating order in am getting an error company was not supplied in function module interface how to resolve
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
what is the difference between sap credit memo request and sap credit memo?
