Hi Experts, In Third Party Sales Order Process how does the business knows that

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

Question Posted / siva

1 Answers
3787 Views
Satyam, I also Faced
E-Mail Answers

Hi Experts, In Third Party Sales Order Process how does the business knows that the vendor has deli..

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

Post New Answer

More SAP SD (Sales & Distribution) Interview Questions

how credit control area will get determined

5 Answers

hi all. I want to know the sd-fi and sd-mm integration in detail as per real time. Pls tell me with examples anybody. Help me. Thanks in advance. Riyaz

2 Answers

what is baseline and final configuration. at which steop we perform it.

8 Answers Cognizant,

What would make the immediate delivery in cash sales?

0 Answers

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. ?

2 Answers Sapient,

How is plant determined?

11 Answers Accenture, IBM,

Can we change the ship to party a sales order?

2 Answers

In third party sales i am getting error "NOT POSSIBLE CONSUMPTION ACCOUNT DETERMINATION" Please help me how to resolve it Thanks in advance Ravindra chavamba@gmail.com 9535785219

1 Answers

What is Revenue Recognition? It's relevance with SAP SD module along with it's detailed configuration procedure & steps?

7 Answers iGate, Maersk Line, Wipro,

on what tax is calculated on base price or net price?

8 Answers

What is the signifacance of condition type "PMIN" in SD pricing procedure?

4 Answers

Can you deference between contract & scheduling agreement?

0 Answers

For more SAP SD (Sales & Distribution) Interview Questions Click Here