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

Can anyone help to fix the below error which I am getting at the time of posting stock to the inventory at MB1C Express document update was terminated received from authour user

2 Answers  

Types of billing?

4 Answers  

What would make the immediate delivery in cash sales?

0 Answers  

What is Freezing stage in Business Blue print in asap methodology

1 Answers   IBM,

What is LIS ?

2 Answers   InstaSAP,

What is the transaction code to open and close posting period?

0 Answers  

What is IDOCS? What are t-codes you use for IDOCs in your Project? Explain the detailed work mechanism of IDOCS? Please answer this question asap.... 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

2 Answers   HCL,

In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.

0 Answers   IBM,

for one customer i have 2 sold to parties one is for main customer and 2nd is another.when i placed order for both parties receiving point is taking one only why it is. Thank you in advance.it is urgent

1 Answers  

In Intercompany billing (IV) what are the accounting postings will happen.

3 Answers   Wipro,

What is Copy Control? and how it works in sales documents ?.

8 Answers   Accenture, IBM,

Can you do account determination without account keys? And explain how?

6 Answers