Sap Sale Module: [sap-log-sd] Business Processes Affected By Grouping a Customer as Sold-to (0001) or Ship-to (0002) or Payer

Posted by adrianolopez
on Oct 15 at 11:59 AM

Hello experts,

What business processes are affected by grouping customer as Ship to (0002) or Sold to (0001) or Payer or Bill-to? For example:

1) Plant and shipping point determination
2) Taxes
3) Credit Management
4) A/R

My question is from customer master conversion perspective. If one groups an active customer into ship-to 0002, what constraints he or she may face?

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