Answer / jagan mohan

In a thirdy party sales we don't maintain any stock.

Answer / vijaydahiwal

in third party sales we dnt mainten any stock because the
material is delivered by the vendor not by us, procurement
type on MRP2 in material master is F tht is external
procuremnt

in condition techniq when we create condition table and after selecting required field we generate table that time while saving it ask for package what is this package and wats its use plz its urgern

1 Answers   IBM,

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How do we control credit check in pricing?

1 Answers  

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Where would you specify that a condition type is a discount or a surcharge?

11 Answers   Wipro,

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This is regarding Supplementary Invoice for the Price Difference. I have raised Invoice with 10 rs.But the Price was Ammended and new Price has toEffect.But we alredy raise the invoice with old price.Can any one suggest how to Config Supplementary Invoice.Do we need to change from sales order.R directly we can do at Pricicng level.

3 Answers  

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Third party sale?

3 Answers  

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How to do Revenue account determination?Because am getting error "Account determination error" while creating Invoice through VF01?Please tell me the solution

3 Answers  

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what is the difference between tor and availability check? which one system perform first?

2 Answers  

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How can we do collective delivery/collective billing?

1 Answers  

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In Sales Order given qty is 8 and confirmed qty also showing 8 qty but when Im trying to do delivery the qty is coming to double 16.Pls let me know Thx in Advance

1 Answers   IBM,

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Why business use different sales processes such as Third party, Individual Purchase Order, Make to order and Intercompany Sales.

1 Answers   Satyam,

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Define the customer taxes in ovk3, you will maintain the tax code in customer master.

0 Answers  

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Integration between mm,pp&sd

5 Answers   TCS,

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