Answer / prasanna

The Item category of Third party sales TAS, in that one field is there 'Billing Relevence" put it "F" means order related invoice status according to the incoming invoice so we can bill the customer for 20 materials only bcoz of incoming invoice.

Answer / arvind

The vendor will issue an invoice to the compnay which neds
to be verified by the compnay.
Hence in the invoice invoice quantity (Deliverd to the
final customer) is mentioned.

Answer / subha

In third party good movement we ahve a document called
invoice verfication which is done through MIRO which gives
all the details about the po no ; goods delivery ; invoivce
billed ; date of delivery ; credit and outstanding etc .
This document will give you nessacry informationation on the
delivery off goods

Answer / sanjay ghosh

In item category configuration i.e. TAS you have to select
billing relevance as F.
Then above setting is possible.

Regards
Sanjay Ghosh

Answer / hari

Hi
Through MIGO Process we can know the customer goods qty.and
do the MIRO process

Answer / arvind

In adition, there is a Functionality called ' POD=Proof of
delivery'.

While the creation of SO we check the box for POD relevant
and hence the final customer needs to ratify/confirm the
quantity received or delivered to before the company issues
customer invoice.

Hence after confirmation from the customer, even though
miro action has taken place (which only vrifies the
invoice), settlement of the same is still to happen.

Hence POD functionality would handy in here for the
confirmation for any discrepencies.

What is use of Reference number and allocation fields in billings documents?

4 Answers   TCS,

where can i find the field "Delivery group", which is used to do one single delivery for the bill of materials ?

4 Answers   Timken,

what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?

0 Answers  

What is the difference between Rush Order & cash sale orders?Please reply asap... Eagerly awaiting for your response? Thanks in advance.

3 Answers   ITC Infotech,

how can i restrict no of items in sales order? ex:sales order has been created for 10 items and all the 10 items quantity should be 72 not more than that and system should not allow to enter the quantity.where we can configure for this.

3 Answers  

whatz the value class in material?

5 Answers  

quotation is created with 5 line item when am doing sales order with reference with quotation only 3 item are coming in sales order copy control everything is ok waht setting shell i do

1 Answers   HCL,

what is the diffrence between trade customer and non trade customer .

0 Answers   IBM,

how do you get the details all the time from the client if it onsite project & client sits in other country.in what way what format and which tool..

2 Answers   Bosch,

Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? 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

0 Answers   ITC Infotech,

I want to give discount on a particular item, if a specific item is purchased. i.e., for ex: if a TV set was purchased, and a DVD player also purchased by the customer, i want to give disount on the DVD player. How to set the price condition for this scenario.

8 Answers  

Please advise the basic technical difference between cash sales and rush order?

2 Answers