in third party process when vendor is delivering the goods to customers which invoice vendor will send along with dispatch and whoose name?    plesase give me solution.....

3 Answers  

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What happens when you overrate the customer?

1 Answers  

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Can I view the invoice due date (jan 16, 2006) in the invoice?

0 Answers  

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What are the primary functions of sales and distribution?

0 Answers  

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When you raise a sales order what field get filled by default??

4 Answers   FutureSoft,

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what is bonus buy?

1 Answers  

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In which scenario we use F5 ,F1 ,F8 billing type ?

4 Answers  

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what is the transaction code for creating shipment cost??

2 Answers   Accenture,

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If I created sales order for 10 pcs of materials. Now I want to give a sample to the customer which he will refund to company after 10 days. How we will process this scenario in SAP?

2 Answers   Satyam,

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A customer ordered 100 qnt. of material A but company have only 50 nos., customer wants it immediately and company ordered rest 50 nos. to a vendor. There should be single sales order and customer wants a single invoice. How to solve this scenario.

3 Answers   IBM,

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Why does account group controls customer?

7 Answers  

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How credit management is linked with pricing.

5 Answers   Wipro,

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