What are the documents Vendor will be sending to Customer
in Third Party Sales?
Answers were Sorted based on User's Feedback
Answer / ss
Vendor will issue an delivery and Posts goods issue document to the customer in third party sales
Is This Answer Correct ? | 10 Yes | 2 No |
Answer / rams
Hi friends,
as per my knowledge MIGO(Goods Receipt) will takes place.
Is This Answer Correct ? | 1 Yes | 6 No |
wt is your role in support project?and how will u get the request no. who will raise that no.and after resolving the ticket what is the next procedure?who will transfer that? please let me know the total scenario of support project?
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
What are the requirement you have gathered from your client and what type of business process your client had?
How can you assign different delivery dates to an item in the sales order?
Hi.The sales order and delivery has credit blocks.But the sales order has been released for delivery.Will the delivery will happen?. For credit relate is there any difference between current date and document date.Thanks in advance.
can anybody explain the following procedure. 1. Reverse calculation based Pricing procedure 2. Forward calculation based Pricing procedure
We create a sales order for 50 materials. Out of 50 materials 25 already delivered and company wants to deliver rest the material in new price? How ?
Can anyone have any experience with the fashion version of it?
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
Can we maintain two pricing procedure for same order type? 1 for day time another for night time ?
3 Answers Accenture, Wipro, Yash Technologies,
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