Answer / krish5718

Based on the shipping notification (or) vendor incoming invoice only system knows that the goods are delivered to the customer by the vendor.

Answer / sap98

There is no where that the system reisters the delivery
because it is a process happening outside of SAP.We will
only know the delivery details like quantity and dates from
the invoice submitted by the vendor to us.

Answer / ayan

In 3ed party through shipping notification we can get information of delivery status,But through MIGO we cat get the information clearly.In 3ed party we do not received goods,it's statistical MIGO.goods do not post to increase stock it's directly post to the consumption A/C.

Answer / yash

Purchase requistion will contain this information :)

Answer / gaurav

We can define Item category relevant for Purchase Requisition

Answer / kk

vendor code tells its third party or direct to customer

what is transfer order?

10 Answers   HP, Magnus Infotech,

I have four different Reliance stores with four different customer numbers. Now I want to maintain Total Credit limit of Rs.100000 for all four stores. How can I overcome this issue.

1 Answers   Accenture,

I have 7+years of experience in sales & Marketing, I recently completed my SAP SD training and now I'm looking for job on the same prior that if someone help in getting real-time training will be great helI'm Ready to join as trainee for 3-6 months for handsome of experience with or without stipend. Thanks in advance Vishnu

0 Answers  

How to deliver single sales order to different ship to partys?

5 Answers  

On which server End user training are given?

2 Answers  

What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???

0 Answers   iDisk,

Have you worked on any Enhancements? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

3 Answers   Cap Gemini,

What are Z errors?

1 Answers   CSC,

while creating order in am getting an error company was not supplied in function module interface how to resolve

0 Answers  

Please explain any one ticket of SD.

3 Answers   Accenture, IBM, TCS,

is the manufacturer will levi the exise duty on customer(in commercial invoice) ? if so how he will show that in invoice?

2 Answers  

Are there any user exits or any other way to include new fields in the sales order va01?

0 Answers