In Third Party Sales Process how do you know that whether
the goods sent by third party vendor has reached customer or
not? Is there any control mechanism to know about it in SAP
system if so then what is it?
Answers were Sorted based on User's Feedback
Answer / avinash
as per my knowledge there is no such pod in vendor..we come to know whether goods delivered to customer or not through sales employee presence at customer place .this is totally out of sap. within sap through miro is the only way to know goods delivered to customer, but not physically .
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / subha
We have pod in the customer data in the sales area whcih
speaks about the prof of delivery . Once the third party
delivers the product at the client the supplier send the
document called pod to and in the sales column we pave
one tabage for PO ( THIS IS FOR THE THRID PARTY) . We
create the sales oder mentining that doc number in te po
tabage and then we raise a order and substiquent billing is
done on F1( ORDER RELATED BILLING )
| Is This Answer Correct ? | 4 Yes | 4 No |
Answer / mahesh
Hi All
Check this report we would get one idea 'SDMFSTRP'
| Is This Answer Correct ? | 0 Yes | 0 No |
once the vendor create a sales order, as per output
customization,the order confirmation generated (BA00)and
this document is sent via email or fax to the company who
raise a PO and assigning these BA00 document to company who
raise a sales order.
Muhammad Mustafa-+919902792409
| Is This Answer Correct ? | 0 Yes | 6 No |
Can you 'block' a transaction for a material that is 'flagged for deletion'?
sales order and delivery has been done. But it is not allowing to do billing. what settings has to be done in Incompletion log?
what are the userexits? how can we create userexits? whats the purpose of creating user exits?
Difference between business sale cycle nd customer sale cycles?
I have done account determination but when i releasing the document to accounting error showing "error in account determination". What is the problem & how to solve this.
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
Hello Friends, pls Explain Free of Cost Samples(FOC)and explain step by step
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
0 Answers Axis Global Automation,
why we use partner function in so many places.like in customer master, sales activities, maintain customer record etc.
Is it possible to copy texts from sales order header to billing document header?
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)