BILLING DOCUMENTS IN SAP SD MODULE || PARTNER DETERMINATION PROCEDURES|PARTNER FUNCTION скачать в хорошем качестве

BILLING DOCUMENTS IN SAP SD MODULE || PARTNER DETERMINATION PROCEDURES|PARTNER FUNCTION

SAP, Partner Determination Procedure has been used across modules. The main advantage of having Partner Determination Procedure is to update the documents with appropriate responsible persons (Internal / External) which will give better control in execution phase. Billing documents contain billing-relevant data for a one or more business transactions. Billing documents are created as the result of the billing process and form the basis of a physical document or electronic file that can be sent to customers. Partner functions are used mainly in transaction processing, and relationship categories mainly in master data. The correspondence between them (and the assignment of access sequences) allows the system to use business partner master data as a source for partner determinationdetermination. An international commercial term (Incoterm) defines the terms of sale and the passing of risks for import and export of merchandise. Incoterms include the following: EXW - Ex Works. FCA - Free Carriage and Freight. FAS - Free Alongside Ship.