How business confirms whether goods are delivered to customer
or not in Third party sales
- 3 Answers
- 6708 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / s
The billing happens based on the pricing from the sales
order and the quantity from the MIRO - Invoice
verification. Hence, billing cannot be done unless
delivery/MIRO is done.
| Is This Answer Correct ? | 6 Yes | 2 No |
Post New Answer View All Answers
Explain what is proforma invoice and what are the types of it?
How can a customer can connect his SAP ECC system to his SAP CRM system
What is the difference between connected & unconnected lookup?
Can we configure third party skus to consignment process.
What is the difference between a sales activity and a sales document?
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
Can you combine orders into one invoice?
What are the examples of global settings?
Define the term consignment stock?
I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?
Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention
What is an outline agreement?
What is the difference between sd account key and fi account key?
When the system checks availability which scheduling would it use first?
how to fill the GAPs in BBP?give me one example thanks in advance venkatesh
