in third party we do migo step only for information purpose
but customer wants that it also update the company
stock.then how we will do this.
Answers were Sorted based on User's Feedback
Answer / santhosh golla
Maintain Item Category as 0 in schedule line category CS
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / subha
It is done through invoice verification based on which the
billign is raised . When we do invoive verification we come
to know as to how much material is delivered against the
order generated by the third party and secondly when we
take the order from the customer we find as to how much
material is outstanding from the client and his credit
check and the diffrence between the order taken ( open slaes
order and open billing will give us an idea on the material
devliverd and updated
| Is This Answer Correct ? | 0 Yes | 6 No |
While a Quotation is created, it has to be approved by some authorized person, how to configure this??
Sap sd online training in usa|hyderabad
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Explain how shipping point is determined?
Hi experts, Please tell me how Stock transfer Order Process, Third Party process, Individual Purchase Order Process and credit Management goes on before implementation of SAP.Now-a-days most of the companies are asking about the business processes goes on before implementation of sap.
what is functional specs?
what is purpose of maintain partner determination for sales document header and sales document item
Hello sap tech gurus, please answer these questions with a real life expreience as i was asked this for my interview. 1. Whats your experience, about reporting tools Quickviewer and SAP Query? 2. Explain your role during Blueprint phase? 3. If you worked on Availability check and Transfer of rquirement, mention a critical error you faced during your expreience? 4. If you did end to end project, how long have you worked on each phase of implementation? Please help with any answers you can provide. Thank you very much in advance!!
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