IN THIRD PARTY SALES CUSTOMER PLACE ORDER 10PC, P.O CREATED
FOR 10PC BUT VENDOR ABLE DELIVER ONLY 8PC TO CUSTOMER THEN
WE WANT UPDATE SALES ORDER TO 8PC THEN HOW WE WILL DO IT.
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Answer Posted / manojkumarguin
IN third party sales ,after getting the order from the
company Vendor only delivers goods to the customer ,and
after delivering the goods he will send a conformation to
the company that i have delivered this much material ,and
then only after getting the confirmation ,company will bill
the customer according to that delivered material .
See if Vendor receives the order of 10 and he delivers 8 and
he knowingly not given the conformation to the company then
he is doing fraud /mistake ,so in sap we can not track this
fraud things .
thanks
manojkumarguin
| Is This Answer Correct ? | 3 Yes | 16 No |
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Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? This is most frequently asked question in almost in all interviews. So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
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