How do we come to know whether the vendor has invoiced the
company or not ? in sales order regarding the third party
sales.
Answer / pitabash
Hi,
The vendor will do invoice to your company not the enduser.
So if the vendor has invoiced then the purchasing
department have done the MIRO i.e Invoice verification. So
the system will automatically updates the status. and you
will came to know.
Regards
Pitabash
| Is This Answer Correct ? | 4 Yes | 0 No |
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
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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
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