In a Third party process how does the company knows that
the goods are delivered to the customer or not? What sort
of communication happens between Customer to vendor,
Vendor to company? Hoe does the communication happens or
acknowledgement is given regarding delivery of goods to
customer? Suppose if your vendor is not using SAP system
in such a scenario how does the vendor communicate with the
company reg delivery of goods to customer is there any
tracking mechanism or control is there?I have been asked
this question in an recent interview. Please reply asap...
Eagerly awaiting for your response? Thanks in advance.
Answers were Sorted based on User's Feedback
Answer / vijaydahiwal
in customer master record in sales area data under shipping
tab there is option POD relevant. you have select it and
then you have assignt POD relevance to document type in
customsing
correct me if wrong
| Is This Answer Correct ? | 2 Yes | 2 No |
Answer / syamala
In Third party sales, based on MIRO, the no. of goods
delivered is checked by the company and billing is done
based on that and not based on the sales order, as the
order might have been for ten pieces but only 8 pieces
might have been delivered.
The customer confirms the quantity delivered to the
supplier who inturn does MIRO. Based on MIRO, our company
does billing.
could refer to http://www.sap-img.com/sap-sd/an-example-of-
third-party-sales.htm for further clarifications
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / hari
We can identify in Purchase Order under Confirmation Tab, You will get AB for Acknowledgement confirmation and LA for Shipment confirmation and POD also.
correct me if i am wrong?
| Is This Answer Correct ? | 0 Yes | 0 No |
what are the pricing enhancement you have done ?tell with example .
Outline the process flow for sales returns.
For cash sale how will availability check be done?
1 can anybody explain the steps involved in third party sales indetail.... explain how to configure 1) PR----PO----Inbound delivery...GR for inbound delivery....invoice... invoice verification..... thanks in Advance...
What are user exits? When do you use it? How do you use it? How do you work with an abaper regarding this work related to userexits? Give me a detailed procedure,Explanation, analysis, along with path and t-codes if any and logic behind using any user exits? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
how many sales order run in your company? Please answer this question.
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
I am learning sap-sd , is it the basic sap-sd configuration technique only that I should learn ? Will it be enough to appear at the interview ?
In material determination how you configure the system should propose when product A is not available then only system substitute with product B. If A is available 60% quantity. How do you do in the situation?
In pricing procedure what are the things we need to assign for creation of a sales order ? Suppose I have given a customer pricing procedure as ‘P’ in my pricing procedure,do I need to assign that ‘P’ anywhere else so that we can get accurate pricing for that customer ?
Where are the places we assign plant?
What is higher level item category? How it’s controlled?
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