| Partner Procedures
Sold-to-party (Customer
Master) - Payment, Tax determination
Bill-to-party - Address
to send the invoice to
Ship-to-party - Deliver
the goods to
Payer - Pay to who
( a company/person name)
VOPA - Maintain Partner Determination
-
Click Partner Object
-
Click Partner Procedures
-
Double Click on the Procedures Line Items
To pass the partner function contact person (CP) data to
the ship-to-party in the delivery document.
-
Go to the Partner Determination procedure for you sales order
type. Look for the column that is labelled SOURCE.
Put SH against partner function CP and it will assign
CP from ship-to-party to aftewards.
As long as you have CP in your delivery document, it will
be copied from SO to Delivery properly.
Movement type determination and
Availability Check
SM30 - Table View
- V_TVEPZ -> Assign schedule line categories
-
First check the Proposed schdule line category (SchLC)
- double click on the line item
VOV6 - Maintain the schedule
line categories - double click on the line item
-
For example, you can control the default returns movement
type.
-
651 - two steps - with a transfer posting using 453
-
653 - one steps - direct post to unrestricted used
Control the Transaction Flow (tick to activate the function)
-
transfer of requirement
-
for availability check for sales
-
production allocation active
SAP SD Books :-
SAP
Sales and Distribution, Interview Questions, Certification and Configuration
Books
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SAP SD Pricing
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SAP SD (Sales and Distribution)
Configuration Hints and Tips
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SAP ABAP/4 Programming,
Basis Administration, Configuration Hints and Tips
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