Customer in KE 24

[Former Member]

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

[Former Member · Accepted solution]

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

[Former Member · Accepted solution]

Hi All,

Please help me how can I justify that the column customer is for Sold to party

Thanks,

Raj

[Former Member · Accepted solution]

Raj,

Check out this link, guess it can help u

http://help.sap.com/saphelp_46b/helpdata/en/6e/121f579f0411d189b80000e829fbbd/frameset.htm

Thanks,

Raja

[Former Member · Accepted solution]

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

[Former Member]

Hi,

This field (KNDNR) is for sold-to-party only.

I checked now.

It is stands for Sold-to-party.

Regards,

Krishna.

[Former Member]

Thanks All for your quick replies,

Can I know how to find out as I have to answer to Client.

Thanks,

Raj

[Lakshmipathi]

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