Hi experts,
Please tell me how Stock transfer Order Process, Third Party
process, Individual Purchase Order Process and credit
Management goes on before implementation of SAP.Now-a-days
most of the companies are asking about the business
processes goes on before implementation of sap.
Hai,
the business process of Third party is: customer places order for the third party item which we don't have at our end for we have to buy from the the Vendor for that we have to raise purchase order to the vendor he ship the item to the customer and we pay the money to the vendor as well as customer pay the money to the company.
as well as IPO the process is same bt here vendor send the item to the company we have to done goods receipt as well as raise the in coming invoice to the vendor and company only ships the good s to the customer
and in company code doesn't have the stock for that the company raise the purchase order as per purchase order the other company code transfer the good s to the 1st company code
| Is This Answer Correct ? | 0 Yes | 2 No |
Maintaining sales organization (tvko)?
what setting Item category TAS makes generate automatic Purchase requisition in third party sales
If I am having material today and also i can deliver today itself why cant I go for cash sale (BV) rather than normal sales order (OR)
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
Why business use different sales processes such as Third party, Individual Purchase Order, Make to order and Intercompany Sales.
What do you understand by intercompany customers and one-time customer?
What is Replenishment lead time?
21 Answers Deloitte, Infosys, Siemens, Whirlpool,
after technical interview,& hr inverview ,they asking ?any question's from your side
if shipping point gets greyed out for the particular line item what could be the possible solution to make that order complete???
what are the time bound deliveries?
Which block stops the system from creating the picking list?
Hi SD Experts, Have you worked on T-code: NACE with relation to Output Determination? Explain in detail how do you use this t-code for Output Determination? What are the configuration settings to be made in this t-code? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
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