Hi Experts, In Third Party Sales Order Process how does the
business knows that the vendor has delivered the goods to
the customer or not? Is there any mechanism to find out the
acknowledgement of goods by the customer to the
Company-Sales Organization / Business? List out all the
possible alternatives to get acknowledgement of delivery of
goods by the customer in good condition and actual number or
quantity of goods received / are there are defects in the
goods/ partial delivery etc by the vendor to the
Company-Sales Organization / Business? How the information
does flows from Vendor to Business to Customer? How does
information passes from Customer to Business? It’s
Urgent!!!!!! I have been asked this question in many
interviews. I have interview within 1-2 days? So, I request
you to provide solutions to above question as early as
possible? Your timely help would be greatly appreciated?
Thanks in advance Regards
Answer / kiran
Fi guys gets invoice that sent from vendor which has quantity
that vendor del to customer .By help of copy control billing
quantit field (invoice rec quan less rec ) we bill customer .
| Is This Answer Correct ? | 0 Yes | 0 No |
what is the use of the Condition type line item called eko1 or eko2 in Sales Document. Please do not give the answer which is there in f1. Some different answer which shud be easy to uderstand. ?
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
document type for MIGO & MIRO
What methodology is used for dev. SAP ?
What is delivery document?
Why we canceled the Billing ? What is the reason behind of this ? Have you face such issue ?
Can you do account determination without account keys? And explain how?
Hi SD Gurus, Have you done any Customization for your Client which is not an SAP Standard? If so explain what is the customization you have done along with Business scenario detailed procedure, steps, path, t-code, analysis, logic & Explanation and finally your resolution for client’s requirement? If simple ABAP logic is involved then give it? How did you worked with ABAPer and got the solution? Please concentrate more on Business Scenarios & less on Theory? Please give as many real time data examples as possible. I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
send me any fresher openings in sapsd plzz tell me company names .my domain exp 4 years
what is condition suplement
what is a field catalog? where do we configure it?
Item category group? Where you maintain it?
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