A customer wants to ship goods to one party, bill to one party
and collect payment from another party. How to configure it in
sap?
Answer Posted / eie.sankar
Hi Ashutoosh,
What are the requirements to be maintained to configure SH, BP, PY as we desired?
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How can you tell if a transport entry is in the process of being imported in sap ? : transportation management
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
what are the two places where you need to configure cin (country version india)?
Explain what a condition table and an access sequence are and the relationship between them?
What is the importance of customer account groups?
what is the diffrence between trade customer and non trade customer .
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
A 'plant' is assigned to which of the entities in the sd organization?
What is a sales deal and how to configure it?
how we will configure export sales in sd (respect to plants assign and sales process)?
what is proforma invoice and what are the types of it?
What is a handling unit?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
Where do we can find pricing procedure indicator in sd ?