EricXie
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Member since ‎03-05-2020

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Introduction For output of sales documents, SAP has predelivered print form templates for the following partner functions: Sold-to party (AG) Ship-to party (WE) Bill-to party (RE) Payer (RG) To enable such output for other partner functions...
In this blog I`ll introduce the configuration and usage of common distribution channels and divisions. Introduction If you do not want customer/material master data to be differentiated according to distribution channels, you could set up a reference...