how customer gets delivery dates in 3 rd party process
- 3 Answers
- 5335 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / anand
in 3 rd party process goods delivered by vendor the actual process is customer place order to company company sends po to vendor so that vendor deliver the goods vendor raise invoice(MIRO&MIGO) to company then company raise invoice to customer
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
Explain what a condition table and an access sequence are and the relationship between them?
which screen support consultant uses in support project?
What are the responsibilities of "core team" and "functional team" in an implementation?
What are the examples of global settings?
what is the partner process ?
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.
Can you make texts mandatory for a customer master or a sales document?
What is the Difference between WM and EWM?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
How do you create customer account number ranges for external assignment?
hi friends i am Manohar from hyderabad.i have recently completed MBA+SAP SD -now i am looking for a job-what is best way to get job? can get job as fresher? or with fake experience? i am in a confusion plz help how to approach companys or consultancy which can provide sap job? plzzzzzzzzzzz
Explain the 'sales organization.' How it is assigned to a 'plant'?
Can you configure two diff free goods items for one single item?
What is sap transport layer? : transportation management
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
