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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.
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Answer Posted / josephpaulraj
Table :
KNVP - Key Field Customer Number
Partner Funtion is the field to know about customer
BP - Bill to Party
SH - Ship to Party
SP - Sold to Party
PY - Payer.
Transaction : XD03 / VD03 - Display Customer Master .
In Sales Area Data view, you can see in partner
functions tab.
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