Answer / prasanna

The Item category of Third party sales TAS, in that one field is there 'Billing Relevence" put it "F" means order related invoice status according to the incoming invoice so we can bill the customer for 20 materials only bcoz of incoming invoice.

Answer / arvind

The vendor will issue an invoice to the compnay which neds
to be verified by the compnay.
Hence in the invoice invoice quantity (Deliverd to the
final customer) is mentioned.

Answer / subha

In third party good movement we ahve a document called
invoice verfication which is done through MIRO which gives
all the details about the po no ; goods delivery ; invoivce
billed ; date of delivery ; credit and outstanding etc .
This document will give you nessacry informationation on the
delivery off goods

Answer / sanjay ghosh

In item category configuration i.e. TAS you have to select
billing relevance as F.
Then above setting is possible.

Regards
Sanjay Ghosh

Answer / hari

Hi
Through MIGO Process we can know the customer goods qty.and
do the MIRO process

Answer / arvind

In adition, there is a Functionality called ' POD=Proof of
delivery'.

While the creation of SO we check the box for POD relevant
and hence the final customer needs to ratify/confirm the
quantity received or delivered to before the company issues
customer invoice.

Hence after confirmation from the customer, even though
miro action has taken place (which only vrifies the
invoice), settlement of the same is still to happen.

Hence POD functionality would handy in here for the
confirmation for any discrepencies.

What is business change and impact ? it is a step in project realization stage ? if am wrong,please correct ?

2 Answers   IBM,

How is the item text copied from sales order to delivery?

0 Answers  

Hi SD Gurus,Have you worked on Variant Configuration? If so explain about the steps involved in Variant Configuration? I have been asked this question in a recent interview. Please answer to this question asap....

2 Answers   Keane India Ltd,

What are the configuration for output should trigger in the evening if we save the billing in morning also.

1 Answers   Cap Gemini,

Do you know about Item Category ?Explain me about Item Category ?

3 Answers   Third Party,

7. In real-time project, how many pricing procedures to be used?

2 Answers  

How can you assign different delivery dates to an item in the sales order?

2 Answers  

hi experts, when i am creating delivery with resepct to sales order. system throwing error saying that no schedule line due for delivering up to the selected date. i changed the delivery date in sale order. i checked in vov8 and mm02. i could not find the solution. please give me the solution to above said error. thank you very much and warm regards

3 Answers  

Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

0 Answers   HCL,

Have you worked on debugging? Explain any of one of the example?

1 Answers   Accenture,

Hi.After PGI the cost of the goods sold acoount debited. Where is this assgnment.where we can see this information.thanks

2 Answers  

What is the use of order reasons and rejection reasons.

2 Answers   Wipro,