Hi.In third party sale how the system knows that the goods
are delivered to the cusomer by the vedor.
Where is this assignment.Thanks
Answer Posted / kk
vendor code tells its third party or direct to customer
Is This Answer Correct ? | 0 Yes | 3 No |
Post New Answer View All Answers
What is sap sales and distribution?
What is the standard group condition routine in condition type, what is its importance?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
Have you worked on interfaces? what are the?
Explain the term "fit gap analysis"?
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
Which block stops the system from creating the picking list?
Differentiate between shipping point and loading point.
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
How many pricing procedures you have configured in the system and what are their purposes?
What exactly is automatic posting can you explain?
what is condition types? What is the path to define condition type in sap for pricing?
What are the condition record and condition table?