In third party scenario, vendor delivers the goods directly
to the customer. But How Business knows it.
Answer Posted / sanjay
Hi All,
From vendor business rec, one copy of goods sent to
customer and in TAS, billing is activited as F,
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
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?
is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?
What are the condition record and condition table?
Is there an user exit to copy the data into planning table?
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
What are the different contract types? How to create a contract in sap system?
What is pricing procedure determination?
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
Can you 'block' a transaction for a material that is 'flagged for deletion'?
client wants to have sales of particular material area wise. How to write functional spec for this
Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com
Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.
how we will configure export sales in sd (respect to plants assign and sales process)?
How have you used MASS tool in your last project, and to upgrade what data?
What is rush order?