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

Tell me why do you need / What is the use of Division in a sales organization?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

3 Answers   Infosys,

What is relation between R/3 and SAP GTS?

1 Answers  

What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?

0 Answers  

Explain what a condition table and an access sequence are and the relationship between them?

0 Answers  

28. If we have three plants & one material, then how to extend single material to all three plants?

2 Answers   CMC,

Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

0 Answers   ACC,

Describe the shipping process for a cosignment of cargo loaded in continental Europe

0 Answers  

Which data is updated when you create a billing document?

7 Answers  

what is transfer order?

4 Answers  

Can we see the condition supplemental that already has been applied in a pricing procedure? If possible then from where it we can able to see?

2 Answers   Wipro,

Is it possible with 2 quotations one sales order

5 Answers  

Explain how the system can automatically determine the item category in the sales order.

0 Answers