what were the setting had to be done when stock was send
through company itself to customer instead of vendor in third
party sales secenerio.
Answers were Sorted based on User's Feedback
Answer / aditya
If stock is send through company, instead of vendor in third party sales then it is called "Individual purchase order".
Item Category is TAB, Schedule line category is CB
Is This Answer Correct ? | 11 Yes | 0 No |
Answer / arunava
As Aditya replied thats correct in addition to that the steps will be OR-->PR-->PO-->MIGO--->MIRO--->VL01N--->PGI--->VF01
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / hary
normally in third party vendor sends to customer(standard
process), if the requirement is that vendor delivers to
company and company delivers to customer, then we can
suggest him the standard business process.
Is This Answer Correct ? | 1 Yes | 3 No |
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
what is Business Process Reengineering ? that you have applied in your SAP implimentation project . plz reply .. **suchit**
How can we calculate stock based on MMR- Price Control (Moving Average or Standard), can anyone tell exactly the use of this field
Do we have 2 maintain schedule lines for all the items all the time? If not what are the exceptions? What are Text items? Do they have Schedule lines? What are Value items? What is service item? Explain each of them in detail along with one example?
How to create an Invoice List? What is the complete procedure?
how to create T.CODE
83. You can use customizing to control which business transactions should be blocked if the credit limit is exceeded? Which are they?
how we will configure export sales in sd (respect to plants assign and sales process)?
explain the business process of your project and he asked about the condition types which you have implmented and them he asked about the subtotal meaning in the pricing procedure , he asked some questions on variant configuration and how condition record will be maintiained in vc andhe also asked about the contraints and dependencies
Can some one help me with interview quetions in SAP SD?
what you mean by Alt.cond.type, alt.c.b.v.accurel, account key and requirement.whats the difference between them.
When you save a sales order what's the background process which takes place??