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
- 9447 Views
- I also Faced
- E-Mail Answers
Answer Posted / tarun
Question is very much clear..
In Third Party transaction, do we take the material into stocks when the Vendor has shipped the material to our warehouse? Answer is No.
1. In third party Vendor never deliver goods to company, he/they directly deliver goods to customer.
2. In case for any reason if vendor deliver good to company then it become IPO not Third party.
There is no process to do PGR because we are not creating delivery.
Process is like - customer gave order to company, company created sales order, PR is generated automatically in background, then PR converted to PO (assign Vendor in PO) and send it to vendor, then vendor deliver the goods to customer and raise invoice against company, then at last company raise invoice against customer.
Please Note: we can do whatever setting we want in SAP. But for this question there is no any standard procedure.
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
How can we configure Input Tax in SD?
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
When the system checks availability which scheduling would it use first?
What happens when the exclusive field was ticked in the access sequence?
How is the item text copied from sales order to delivery?
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
can some body give me some idea on integrations of sd and sap crm service
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
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.
What is a transfer order and for what would you use it?
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
How to change chart of accounts of company code after making several sales orders and delivery?
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
What is sap transportation management? : transportation management
