3RD PARTY SALES
Answer / sharfuddin
FRIST CREATE MATERIAL IN ITEM CATEGORY BANS AND CREATE PO
AFTER THEN ASSIGN PLANT,COMPANY CODE CREATE VENDOR,CREATE
ORDER,GO TO T.CODE MB51 ENTER THE PR NO,GO TO MIGO,MIRO
POST THE STOCK CREATE THE INVOICE THIS IS SHORT CUT
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Hi Experts, In Third Party Sales Order Process how does the business knows that the vendor has delivered the goods to the customer or not? Is there any mechanism to find out the acknowledgement of goods by the customer to the Company-Sales Organization / Business? List out all the possible alternatives to get acknowledgement of delivery of goods by the customer in good condition and actual number or quantity of goods received / are there are defects in the goods/ partial delivery etc by the vendor to the Company-Sales Organization / Business? How the information does flows from Vendor to Business to Customer? How does information passes from Customer to Business? It’s Urgent!!!!!! I have been asked this question in many interviews. I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
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