In third party scenario, vendor delivers the goods directly
to the customer. But How Business knows it.
Answer Posted / meghana
When we create customer records in the customer master, the
customer/user relationship needs to be setup and this will
help to select the correct third party account for shipping
the goods, as wells as the parent company can know the x
company is customer of y company, while creating the order
correct billing and shipping address is selcted based on
the user relationship created.
Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?
Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management
can you delete order?
What are applets? How is it different from a reusable transformation?
Do you have any link for customer master and credit management?
What are the different types of partial agreements available in sap sd ?
what is the purpose of sales document types/
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
In which scenario order and billing has different pricing procedure?
What is the purpose of text item in item category?, How and why is it being used
What is higher level item category? How it’s controlled?
What is the procedure to know whether the customer is one-time or regular?
What is the difference between vk11 and vk31?