What makes a customer a Sold-to? How can you check?
Answer Posted / hemantg
Customer is regarded as Sold to party when he is acting as
person who is buying goods, products can be shipped, he is
Billed, and he is Paying for the invoices generated.
You can clarify your doubt while creating a Sold to party,
Ship to party, Payer, by using respective account groups
ex Payer will not be having a Shipping Tab in Sales area
Data,
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
What is backorder processing or partial delivery?
What do you understand by intercompany customers and one-time customer?
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
Mention what are the techniques available in delivery scheduling?
Is there an user exit to copy the data into planning table?
What is workflow? Name the person who can assist you while configuring a workflow for a system.
What is backorder processing? What are the two types of backordering processing?
Can items in a sales order belong to different distribution channels?
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
What are the two editor modes in which we can configure the sap transport routes? : transportation management
how will you identify which clear is relevant for your configuration?? In sap sd??