can we make many ship to party under one sold to party
fucntion
- 3 Answers
- 8865 Views
- I also Faced
- E-Mail Answers
Answer Posted / tarun
Yes you can assign 9999 ship to party under one sold to party. after 9999 you need additional setting for assign more ship to party under one sold to party.
Even you can assign one ship to party to several sold to party.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
What is the procedure to handle reservation process in sap SD?
How to change chart of accounts of company code after making several sales orders and delivery?
How do you maintain fiscal year variant?
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
Explain about customer master record?
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
what is application key in account determination where its mentained. plz ans its urgent
what happened when you overrate the customer?
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
Where do you define the terms of payment for a customer?
