what is purpose of maintain partner determination for sales document header and sales document item
Answer Posted / mohd khaja shamsuddin
partner determination procedure on Header Level...
these partner functions are relevant for every sales order (transaction type TA) , such as Sold-to, bill-to -payer, contact person and so on
partner determination procedure on item Level
The item category determined for the material for order of TV, lead to another partner determination procedure with extra partner functions for a TV such as "Service technician" to install it which are necessary for your sale of this material.
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
Name three areas/processes which use condition technique in sd?
Can anyone explain about purchase order & purchase requisition?
Who defines the account groups and give some tables in sap sd for customer master?
Can you partially settle rebate accruals?
Did you work on Transportation,what are the major settings for the transportation ?
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
What is the 'consignment stock process'?
What is sap sd?
What is a condition type? What are the two main groups of condition types?
What would make the immediate delivery in cash sales?
Explain the assignments among organizational units in sd
What is an option by which we can run all the sessions in a batch simultaneously?
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?
Are there any user exits or any other way to include new fields in the sales order va01?
Is there an user exit to copy the data into planning table?