Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / aniruddha deshkar
Yes, In Customer Master under the partner Function Tab you can assign multiple Ship-To-Party, as the reason if customer required the delivery of material as different location.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How do you create customer account group?
What is the item category group? Where do you maintain it?
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
what is the use of billing report
Can you make texts mandatory for a customer master or a sales document?
When the system checks availability which scheduling would it use first?
what is eligibilty concept for discounts?
Mention what are the techniques available in delivery scheduling?
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
Does sap transportation management require the use of sap event management? : transportation management
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
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?
When would you use a sap return order and sap credit memo?
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
