Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

when we create a c.m.r we have four partner functions that is sp,sh,bp,py which one is mandatory? and if sp is mandatory but i want bp as mandatory, how its work? please tell me

Answer Posted / ~nirali

In partner determination procedure --> sales document header --> partner functions in procedure* --> check the partner function BP as Mandatory.

*[There will be 2 columns(check boxes) inside partner functions in procedure : 1.Non-modifiable
2.Mandatory
]

after u check the Mandatory box for BP then it will become Mandatory.

Hope this answer helps.
Plz correct me if I m wrong.

Thanks :-)

Is This Answer Correct ?    2 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the Difference between WM and EWM?

1173


How to create the source and target database connections in the server manager?

1149


HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW

2566


What is workflow? Name the person who can assist you while configuring a workflow for a system.

1020


How can I transfer the payment method from customer master to sales order automatically?

1048


How to create sales group?

1014


pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent

2028


Can you share master data between several sales areas?

1016


What is an integration point between sd and mm?

1203


Can a sales area belong to different company codes?

998


What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?

1079


What is “characteristic”? How does the term characteristic relate to transaction code cto4?

980


What is variant in reporting?

1103


Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

2151


What is the transaction code for assigning company code to fiscal year variant.

1186