17) You have worked in Third Party Sales & Intercompany
billing? how did you configurate? dont explain steps, i
need your real time experience, what are the things you
have configurate, how its work?
Answer Posted / subha
In Third party the company gets torder from the clinet
and passestheoder directly to its vendor( third party) who
in turn deliver the goods to the clientbut
theinvoiceiscreated by the compnay and in one way this
deliver isorder by the outside agency of thecompany
Where as in intrcompany sales the companay places theorder
wit hsecondpalnt of its and then delivers the goods once
the plantwhere the clientpalce ordrrecives it and
cratestheinvoice .
Inotherwordste oreder; deliver andinvoice is done by the
same companycode
One more diff is that in third party there is no moment
type involved
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the difference between a sales activity and a sales document?
What are the important organizational elements of sap sd?
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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 Regards
what are the techniques available in delivery scheduling?
Is it possible to perform an availability check based on the plant yet exclude one storage location?
Is anyone familiar with allocation run – Tcode is Arun_ITA?
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
What are the different contract types? How to create a contract in sap system?
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
what is condition types? What is the path to define condition type in sap for pricing?
What are the basic types of information it (information structure) comprises of?
How to do customization of rebate processing in sap sd????
Give an example for a statistical condition?
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?