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)
- 9 Answers
- 9448 Views
- I also Faced
- E-Mail Answers
Answer Posted / pitabash
Hi !
In third party transaction if the vender deliver the
materil to the customer & Confirm you & give you the
invoice then u just need to do only MIGO for Goods Recived
where there is no physical movement will happen . It only
update the movement of the material& update the sales
process.
Then you need to MIRO for invoice verification . & Bill to
the customer.
Comments are welcome
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
how we will configure export sales in sd (respect to plants assign and sales process)?
What are the responsibilities of a technical consultant in an implementation project?
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
describe organizational structure of sd?
explain the business flow of an implementation project?
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
What is the standard group condition routine in condition type, what is its importance?
Is anyone familiar with allocation run – Tcode is Arun_ITA?
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
What is pricing procedure determination?
What are the two editor modes in which we can configure the sap transport routes? : transportation management
what are the five important fields to be maintained in account determination?
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
