Answer / ss

Vendor will issue an delivery and Posts goods issue document to the customer in third party sales

Answer / pradeep

invoice and delivery document will be sent

Answer / rams

Hi friends,
as per my knowledge MIGO(Goods Receipt) will takes place.

what is transfer order?

10 Answers   HP, Magnus Infotech,

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what is the relevance of vendor Tab in customer master and in which scenario you will use this tab?

1 Answers  

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Can one create delivery with reference to the project?

3 Answers  

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Define the Free goods and what are the types?

1 Answers   FutureSoft,

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In what condition route is determined?

4 Answers  

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HOW MANY TYPES OF SALES DOCUMENTS U HAVE CREATED IN UR PROJECT

3 Answers   TCS,

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Explain ‘business area’?

0 Answers  

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Alternative item can be added in 1:sales order 2:delivery 3:billing 4:Quotation

1 Answers  

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HI I have defined net value "zpp" in teh incompletion log. Scenario; I have rejected a particular line in sales order and cos of in completetion lof of zpp it doesnt allow me save it or process further cos in teh incompletion log it shows me taht i hav eto maintain value of ZPP (Netvalue) though it is a rejected line. is there any way where in rejected line shouldnt show any incompleteness... pls guide me on this .

1 Answers  

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what is the difference b/w item cat group and general item cat group?thank in advance

4 Answers  

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what is client requirement in Schedule Line Category?

4 Answers  

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We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?

0 Answers  

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