Answer / nag

in third party process vendor will directly deliver the goods to customer, we don't do delivery

Answer / anand

in 3 rd party process goods delivered by vendor the actual process is customer place order to company company sends po to vendor so that vendor deliver the goods vendor raise invoice(MIRO&MIGO) to company then company raise invoice to customer

Answer / deepaksangram

Yeah we all know vendor directly delivered the goods to customer but During the automatic delivery scheduling of third-party items, the system takes into account lead times specified by the purchasing department. For example, the system allows for the time required by the vendor to deliver the goods to your customer and also the time required by the purchasing department to process third-party orders.
1. GR processing time – MMR( Purchasing View)
2. Planned delivery time
3. Purchase dept. processing time

how to give absolute amt discount in payment term? in payterm suppose 30days 2% discount discount is there but what i have to do if i want to give rs 1/- cash discount per 1 kg.say the customer has taken 100kgs of material.thanks in advance.

1 Answers   Mind Tree,

---

When I am going to release the invoice to accounting,the error comes as Tax code in procedure TAXD is invalid. So what is the procedure to solve this problem????

5 Answers  

---

What are all the things we need to do configure before doing consignment

3 Answers  

---

What is the advantage of using the text as a reference instead of duplicating it?

2 Answers   CSIT, Siemens,

---

131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....

0 Answers  

---

---

Hi I have created new enterprise structure I am receiving an error message during t-code: MB1C The exact error message is as follows: "Control Indicators for Controlling area 3333 does not exist for fiscal year 2009" pls help me how to resolve this issue. I am a SAP SD Consultant. I dont have idea on SAP-FICO Module.

4 Answers  

---

What is the use of a partner function in sap sales and distribution?

0 Answers  

---

Sales order is created 1st june for 200 tooth pastes 100 brushes free of goods (2+1 free goods). At the time of delivery on 15th june you have shortage of brushes by 30, offer closed on 15th june. How do you solve in this scenario??

5 Answers  

---

What is deferrence between configuration & customization. please tell me with a suitable example.

4 Answers   Accenture,

---

What do you understand by sales order processing?

0 Answers  

---

After PGI goods will leave our plant.suppose If its goods moving by truck what are the documents truck driver will carry?

13 Answers   IBM,

---

T.code for cust.master creation?

5 Answers  

---