Answer / areef

Hi
In Third party Sales we don't have any delivery from our
side(company side) Vendor direct delivery goods to the
customer. so we don't have not movoement type

Thanks
Md.Areef

Answer / pathan

This is tricky question to confuse you by the interviewer, actually no delivery happens from company side. no availability check happens.

but one possibility in this case is if the material generally manufactured by you and some times when stock is not there,then you are going for third party, in such situations delivery scheduling may happen

Answer / sajil thayal

In third party sales, LR date will be considered delivery
date

Answer / umesh c

In third party order processing no delivery will happen from
company side(vendor supplies goods directly to customer) .in
case of individual purchase order processing delivery
processing happens because vendor supplies good to company
and company delivers the goods to customer.

Answer / naresh0204

In Third Party the delivery dates will come based on the
header level of VoV8 document(Lead time for delivery) &
also the other parameter would be in the Material Master
(MRP2 Tab) planned delivery time it will take into consider
both of this date & final it shows in the schedule line.

a/c group sold to party uses external no. assignment.please specify account no.

3 Answers  

There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?

0 Answers  

Explain in detail about the VMS- Vehicle Management System in SAP ?

3 Answers   Accenture, NTT Data,

What are all the things we need to do configure before doing consignment

3 Answers  

i faced this question in interview.How many pricing procedures have maintained in your implementation project,and what are the requirements for this procedures?can any one help me out. Regards ramya      

3 Answers  

How SAP SD Consultant gives requirements to BASIS team so that end user do not make changes in customization?

1 Answers   RPG Life Sciences,

What is handling unit in sap?

0 Answers  

what is the difference between item praposal and dynamic product praposal

3 Answers   Wipro,

What are the delivery possibilities, When there is not enough stock available?

6 Answers   Deloitte,

billing document shows net value 7.4,but accounting document shows net value 7.0. how it is possible ?

4 Answers   CTS,

How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?

0 Answers  

wat is parameter id wat is its use ?

1 Answers   CMC,