In third Party sale a sales order of 100 qty of an item
raised but vendor supplies 40 qty of that item. Now
business wants to close the sales order. In this case what
should be done. please reply.
Answers were Sorted based on User's Feedback
Answer / rajiv trivedi
Answer 1 & 3 are wrong. Question is not understood well so
reply is wrong. Q is How to close sales Order. There are 2
things to be checked/done.
1) Reduce the quantity backt to 60 in the sales order.
2) Check how Billing is created through copy control. See
item category TAS TCode VOV7 BILLING RELEVANCE
If it is "F" order related than it will be billed for
100Pcs whilst delivery is only 60Pcs. It should be changed
to "K" Delivery Related-Invoices for Partial Quantity
Or "H" Delivery Related-No zero quantity.
So question is tricky to understand that how further
billing is effected for that proper closing is required.
I am 100% sure that this is correct answer. If any question
how it is wrong please explain me.
|Is This Answer Correct ?||5 Yes||3 No|
Answer / naveen
I know but am not sure that my answer is correct, but the person who has answered he is wrong.
|Is This Answer Correct ?||3 Yes||2 No|
Answer / rakesh
Hi,After supplying the goods to the customer,The Vendor issues an invoice mentioning the quantity supplied to the customer.The purpose of invoice verification is to check the quantities and price .Only for that 40 quantities billed by the vendor.
|Is This Answer Correct ?||0 Yes||1 No|
Answer / subha
To an extent the frist answer is acceptable if the coustmer
agree to wait but i thin we can handel it in a diffrent
way . In the ATP when we know that there is not sufficent
material we can see if we can generate the remaining
balnace from the intercompany sales if the materail is
there with some other plant of ours an than generate
thedelivery orwe can palce a order from some other
vendorof ours and ask him to deliver the gods directly to
the client from his shipping point andthe invoice is sent
to us and we generate the invoice for both the deliveries
made simentenously. Where the custome gets meets his
requirment and we invoice the customer rather than some
|Is This Answer Correct ?||0 Yes||3 No|
Answer / kumar
In this scenario we need come to an understanding between
client and a company.
1) check for the next available date
2) Is that customer agreeing for that particular quantity
or not .
3) check the material availability in SL of the particular
quantity and split the deleviry as per the availability
|Is This Answer Correct ?||1 Yes||7 No|
What do you mean by user specific parameters?
Do you know about Landscape? Explain it in detail. Tell me about your current company landscape in detail. How to answer this question confidently. What does the interviewer is testing/ expecting by asking this question? Generally how many clients do we have in any company? Explain by giving Ur company example?
46) Sales order is created 1st November for 200 tooth pastes 100 brushes free of goods(2+1 free goods).At the time of delivery on 15th November you have shortage of brushes by 40. offer closed on 15th November . How do you solve in this scenario?
that is use with cash discount and with out cash discount in fields in fd32.
Who will do MIRO and ME21N in sap sd third party process ? Is the Enduser or MM guy or SD .
wat is single level BOM and multilevel BOM
quotation is created with 5 line item when am doing sales order with reference with quotation only 3 item are coming in sales order copy control everything is ok waht setting i will do
how do we control the credit checks with specific to distribution channel and division?
I dont want to take print out as a output type while creating a sales order, instead i want to send it as a IDOC. what customization i have to do?
Hi pls tell me about order type, item cate grp,item catgry, and schd. catgry.as well as dlvry tye and dlv itm categry for service item, text item, free goods, 3rd party item, contracts, schduline aggrements,bom, cash sale rush sales, credit memo reuest, debit memo request, and return order.
A business wants to give 50% discount for the first 100 orders and 25% discount for the next 100 orders and 10% discount for the next 300 orders. what are the settings & How to do it in sap?
How we confirm that vendor deliver the goods to cutomer in third party process without shipping notification,so that system will do Miro.