In a Third party process how does the company knows that
the goods are delivered to the customer or not? What sort
of communication happens between Customer to vendor,
Vendor to company? Hoe does the communication happens or
acknowledgement is given regarding delivery of goods to
customer? Suppose if your vendor is not using SAP system
in such a scenario how does the vendor communicate with the
company reg delivery of goods to customer is there any
tracking mechanism or control is there?I have been asked
this question in an recent interview. Please reply asap...
Eagerly awaiting for your response? Thanks in advance.
Answers were Sorted based on User's Feedback
Answer / vijaydahiwal
in customer master record in sales area data under shipping
tab there is option POD relevant. you have select it and
then you have assignt POD relevance to document type in
customsing
correct me if wrong
| Is This Answer Correct ? | 2 Yes | 2 No |
Answer / syamala
In Third party sales, based on MIRO, the no. of goods
delivered is checked by the company and billing is done
based on that and not based on the sales order, as the
order might have been for ten pieces but only 8 pieces
might have been delivered.
The customer confirms the quantity delivered to the
supplier who inturn does MIRO. Based on MIRO, our company
does billing.
could refer to http://www.sap-img.com/sap-sd/an-example-of-
third-party-sales.htm for further clarifications
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / hari
We can identify in Purchase Order under Confirmation Tab, You will get AB for Acknowledgement confirmation and LA for Shipment confirmation and POD also.
correct me if i am wrong?
| Is This Answer Correct ? | 0 Yes | 0 No |
Where in the sale order would you enter the serial numbers for material?
without maintaining condition record for a particular material perhaps price is determine into sales document what could be the reason
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
Whether availability check will be carried out for make to order and make to stock? If it happens why?
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
why sales order we need to create? when we create delivery and billing without sales order? what is the importance of sales order?
Can a sales area belong to different company codes?
Can we make a sales order, delivery and billing of a material with zero quantity?
in sales order in item level for 3 line items client want 3 diff. payment terms where we can configure? pls give the ans ASAP..........
what is the main field in account group
how availability check perform in business process?
2. What is ticket? Process flow ticket?
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