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What makes a customer a Sold-to? How can you check?
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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 |
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we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
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