How can you find out in Customer Master weather a customer
is a ship- to or a bill-to? How is this information stored
in SAP? Please mention the transactions/tables you would
use.
Answer Posted / aniruddha deshkar
Dear ,
The Possible way to find whether the Customer Master is Ship- To- party or Bill-To-Party, through the Account group. It can be check the XD02 or XD03 t.code under the Administration tab.
If wrong, let me correct.
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Explain how 'human elements' are organized in sd?
What are the various qualifier option or what are the various import options? : transportation management
why tolerance groups are to be define in sap?
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?
Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.
What are the responsibilities of "core team" and "functional team" in an implementation?
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
What is agenda of quick off meeting ?
What is pricing procedure determination?
What is the Difference between WM and EWM?
How is sap transportation management different from the sap erp logistics execution transportation solution (le-tra)? : transportation management
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
What are the different complaint process documents in sap sd. Explain.
How do you create customer account number ranges for external assignment?