what were the setting had to be done when stock was send
through company itself to customer instead of vendor in third
party sales secenerio.
- 3 Answers
- 6063 Views
- CTS, I also Faced
- E-Mail Answers
Answer Posted / hary
normally in third party vendor sends to customer(standard
process), if the requirement is that vendor delivers to
company and company delivers to customer, then we can
suggest him the standard business process.
| Is This Answer Correct ? | 1 Yes | 3 No |
Post New Answer View All Answers
What is agenda of quick off meeting ?
What would make the immediate delivery in cash sales?
What is sales order item category determination and what is delivery item category determine?
Where in the sale order would you enter the serial numbers for material?
The transaction code used to create a return delivery?
Is anyone familiar with allocation run – Tcode is Arun_ITA?
Mention what are the techniques available in delivery scheduling?
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
what happened when you overrate the customer?
Can anyone explain about purchase order & purchase requisition?
What is difference between delivery document & scheduling?
What sap systems have integration capabilities with sap transportation management? : transportation management
I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.
Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
When would you use a sap return order and sap credit memo?
