Answer / krish5718

Based on the shipping notification (or) vendor incoming invoice only system knows that the goods are delivered to the customer by the vendor.

Answer / sap98

There is no where that the system reisters the delivery
because it is a process happening outside of SAP.We will
only know the delivery details like quantity and dates from
the invoice submitted by the vendor to us.

Answer / ayan

In 3ed party through shipping notification we can get information of delivery status,But through MIGO we cat get the information clearly.In 3ed party we do not received goods,it's statistical MIGO.goods do not post to increase stock it's directly post to the consumption A/C.

Answer / yash

Purchase requistion will contain this information :)

Answer / gaurav

We can define Item category relevant for Purchase Requisition

Answer / kk

vendor code tells its third party or direct to customer

Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?

0 Answers  

Where do you define the terms of payment for a customer?

0 Answers  

Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management

0 Answers  

What are the configuration for output should trigger in the evening if we save the billing in morning also.

1 Answers   Cap Gemini,

What are the different Distribution channels & Divisions your client is having?

2 Answers   ITC Indian Tobacco Company, ITC Infotech,

What is meant by line item?

5 Answers   HP,

hi gurus, I have faced one issue related to variant configuration, i.e. syntax error in simple action/procedure is like characteristic cycle price was created with character format. here in that taken as table name: SDCOM , field name: VKNOD. as $self.SCDOM_VKNOD='withgear'. please can u post the solution.

1 Answers  

How to activate Horizon in Credit management to substitute with W/D etc.?

3 Answers  

What is BOM recursivness? what is the use of that?

1 Answers  

In Testing In Sales Order Level How you check whether Transfer of Requirement request successfully ? OR How you Test TOR in Successfully in Order Level ?

4 Answers   Cognizant,

Tell me in consignment Fill up (CF) process whether gate pass (to show to security)is required in order to cross factory precints / premises and billing is carried out or not? Will there be any difference if it is a foreign project or domestic project? How to answer this question

3 Answers   IBM,

Hi,In IBM Interview,the Scenario For an XYZ customer any order he places should be deliveried with in time and one short all the QTY (one time only PGI for Sales order). say for example Customer has ordered 100 qty on 15/july/2011, stock aviable is only 30 qty, customer requied delivery date 25/july/ 2011. is this possiblein SAP SD if yes How and where is the Triggering point.

4 Answers   IBM,