Wat are the Vendors Records and whre we maintain in SD?
Answer / shriya
The purchase data and purchase order data in the sales
order is the the vendor related information to be mainted
in the sales doc
Is This Answer Correct ? | 0 Yes | 2 No |
What is item category and how is it determined?
How output will come without doing output determination?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
Why do you need project IMG?
how to maintain credit limit for materials?
In pricing while creating the price there will be 3 check boxes, each might be having its own purposes, Pl, let me know the purpose and action of 3 indivial check boxes
What are the gaps did you find in your current implementation project in SAP SD? If there are gaps then how did you fill them? I have been asked this question in a recent interview. Plz tell me how to answer this question confidently along with real time data examples? I request you to provide answers with reference to your real time 2- 3 gap scenarios & how did you filled them? Thanks in advance - an unemployee waiting for your answers eagerly.
2 Answers Accenture, IBM, TCS,
Can a sales organization sell from a plant belonging to a different company code?
How do you configure the 'partner determination procedure' in sd?
In R/3 u can represent a company?s structure by defining and assigning corporate structure elements. what is the purpose of doing that?
How do we come to know if a Sales Document is relevant for retro-billing?
What should you do if the ship to party & all other partner functions are not being determined at the time of sales order creation?