Answer / rams

Hi Friends,
Through MIGO(Goods Receipt) only company knows, How much
qty vendor sent to the customer. and

as per my knowledge there is one process we can apply i.e,

with shippment notification and
without shippment notification.

through this also company knows the status of customer.

Answer / p. mohapatra

Vendor will send a shipment notification through e-mail or by courier to company. Then only company know customer has received or not.

Thanks
P. Mohapatra

Answer / khanblitz

The vendor delivers the goods directly to the customer and
invoices the company. The customer receives an invoice from
the company’s sales office.

Answer / vijay

by activating proof of delevery...

How we can see the credit reports.

3 Answers   Wipro,

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6. Cut over activity means what?

2 Answers   Cap Gemini,

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customer creditlimit is 1,00,000 and customer advance payment is 25,000 customer creditlimit is used 50,000 when i am trying to create one more sales order system will automatically block the transaction I

4 Answers   DynPro,

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Name the necessary steps to setup a route?

0 Answers  

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My PR00 is 1000 now changed to Rs.2000.00 How system configure in such a way that it will detect Rs.2,000.00 automatically

3 Answers   Satyam,

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How you get data of implementation

6 Answers   HP,

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hi all, in third party process client as raised sales order for 100 quantity and subsequently PO,where the vendor has delivered 150 quantity to the end customer, the invoice is raised with invoice quantity i.e 'f' billing relevance. but in the auditing he is getting a problem the sales order is with 100 quantity and it was invoiced for 150 quantity. he requires the sales order quantity has to get updated with the billing quantity.

2 Answers  

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Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?

0 Answers  

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HOW TO SEE THE ERRORS IN IDOCS? WHAT IS T.CODE ?

4 Answers   Cognizant,

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how availability check perform in business process?

1 Answers  

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What is the Function of item category group?

10 Answers   Deloitte,

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Customer required a delivery to be happen on Friday only. i. e delivery date in sales order should be on Friday only. Please let me know how to configure the system.

1 Answers   Saint Gobain,

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