Answer Posted / jp
we just 1.create acount group for particular partner
function.
2.then we do customize the partner determination procedure.
3.we can create customer master data for paticular account
group.
4.then go to XD02 change customer master data go to partner
functions just add addtional partner functions.
| Is This Answer Correct ? | 10 Yes | 2 No |
Post New Answer View All Answers
What is alternative condition type? Give an example?
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
Describe the process flow for a credit memo.
Which three organizational elements make up a sales area and briefly explain their function?
How do you integrate sd with mm, fico?
What is pricing procedure determination?
can you delete order?
What is a 'sales order'?
hi friends i am Manohar from hyderabad.i have recently completed MBA+SAP SD -now i am looking for a job-what is best way to get job? can get job as fresher? or with fake experience? i am in a confusion plz help how to approach companys or consultancy which can provide sap job? plzzzzzzzzzzz
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
What is the parallel and local currency in sap?
The transaction code used to create a return delivery?
What is rush order?
What would make the immediate delivery in cash sales?
what is a distribution chain ?