on 06-12-2009 11:58 AM
Hi All,
In T.code KE24 we have Customer column (KNDNR) it is for wht say ship to party,sold to party, bill to party, Etc.
Thanks in Advance,
Raj
Hi Raj Chacha,
This KE24 is for line item display for prfitability analysis..... As we do major analysis in the company for the Sold to Party..... So this field is SP only.
Thanks,
Raja
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Raj,
Check out this link, guess it can help u
http://help.sap.com/saphelp_46b/helpdata/en/6e/121f579f0411d189b80000e829fbbd/frameset.htm
Thanks,
Raja
Hi Raj,
A better option to prove :
Create one cycle with the different payer and sold to party.... in a single sales order. I mean if ur SP is ABCD
then keep your payer as XYZA...
Then run the report and see, whether for that document number in customer field ABCD is coming or XYZA is coming, which will prove your point.
Thanks,
Raja
Hi,
This field (KNDNR) is for sold-to-party only.
I checked now.
It is stands for Sold-to-party.
Regards,
Krishna.
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It should have been based on Sold To Party. I dont have access to SAP right now and hence, am not sure.
thanks
G. Lakshmipathi
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