How vendor is determined in third party sale scenario at
purchase order step???
Answers were Sorted based on User's Feedback
Answer / nbpatil1
In the Third-party scenario when the PR is triggered based
on the Item Category, Vendor is determined from the source
list (ME01) for the material and plant combination which
flows into the PR. The Vendor is marked as fixed in the
Source list so that the PR is created automatically.
Is This Answer Correct ? | 3 Yes | 0 No |
we mentain source list using T code ME01 from where the vendor is determined
Pl add some more input if anyone can
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / shriya
In the PO HISTORY tab at header level you have Partner
functions tab which will have the vendor ; goods supplier
and the invoice partner .
Second in case of fright conadtion to be added you ahve a
tab called condtions in this go the the particula r
condtion and click on details there you will have the
vendor block given this comes for XK01 AND fromt he
purchase org data1 in ME11
Is This Answer Correct ? | 0 Yes | 5 No |
What is the your business process?? i have been asked this question in many interviews
Please can someone explain me step by step procedure of partner determination and also its purpose with all the relevant details.
Give the transaction code for creating a customer in sap sd?
can anyone pls help provide details of how EDI is configured?
Criteria for splitting Billing at Header level & at Item level Explain...
can i knw wht type of reports so be genetrated by abap consultant for sd guys can i get sme scenarios and which tables are regualrly used by sd consultants fo making reports
In SAP-Sales & Distribution what is the landscape of your project, How to answer this question practically?
as sap sd functional consultant tell me about debugging
Hi, I have 4 year exp. in sales & marketing . Now I want 2 do SAP SD-CRM . I heard in Bangalore there is an institute JK Initial Info Pvt. Ltd. ( regiatered by LearnSAP )provide SAP trainning & placement. Apart from siemens or genovate is there any institute which is certified???? Please help me ,.. Thanking You
What are applets? How is it different from a reusable transformation?
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
Can items in a sales order belong to different distribution channels?