In Intercompnay Billing scenario, Does Idocs get posted as
we delivery is done from other plant and also the
Intercompnay billing happens in the prcess.
Though we have the same ERP system i.e. SAP only for all
transactions.
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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...
sales order is created for quantity 10 ea.but delivered only 5 ea.sales order status will appear as Completed.
What is a fiscal year and fiscal year variant?
Which partner function is relevant when it comes to tax calculation in the sales order?
How transfer of requirement takes pplace?
Can we change the item category in sales order level?
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
What is sales order item category determination and what is delivery item category determine?
How vendor is determined in third party sale scenario at purchase order step???
what issues did you face during Go-live?
What is the difference between general item category group and item category group ( sales org2 in MMR)?
in the customer master record where does the system display all the changes that have been made?