In Third Party transaction, do we take the material into
stocks when the Vendor has shipped the material to our
warehouse? (please let me know the answer from SD
perspective)
Answer Posted / raju
If the vendor shipped the material to our warehouse then the
company has to deliver the material to the customer. Then it
will become Individual purchase order.
Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard
Define a shipping unit?
Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
Explain what is sap posting period? What is the transaction code to open and close posting period?
Which type of aptitude question
Explain ‘business area’?
Name at least five features that you can control for the item category?
What is the difference between a sales activity and a sales document?
How we can do invoice split depending on item category in which scenario we will use?
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
how can you do consignment in inter company sales?
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.