Answer / vijaydahiwal

in third party sales

three parties involved

customer
vendor
company

Vendor delivers the goods to end customer and invoices the company the mm department does the invoice verification(MIRO) and then company invoices the end customer.

Answer / nag

vendor will rise proforma invoice on the name of company.

In third party process for vendor sold to party is company
ship to party is customer
bill to party is company

Answer / sivareddy

vendor will send invoice on company name as a sold to party and customer as a ship to party

If i create a rush order for a customer but there is no stock for material available. What will be the result of it? How will no stock affect rush order?

2 Answers   TCS,

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The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!

0 Answers  

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what do u mean by accruels?

4 Answers   L&T,

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i finished my mba in 2004 on corres.so, i would like to join sap sd module . please give me suggetions about this.

4 Answers   CSE,

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1:-In revenue account determination the material assignment group and customer assignemnt group are the mandatory fundtion ya optional function. 2:- In Pricing procedure control date field there is one tab for Alt Cond Type . what is the use of it?? 3:- Please tell me the accounting posting in Cash sale ?? where the accouting posting like CPCRA Credit posting to Customer receivable accout. ??Debit goes to??

6 Answers   Accenture,

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hi freinds i have a problem once i do the cin work in sap 4.7ee? i am unable to copy G/L accounts from 000 client to 800 client i copied CAIN chart of account but i am ubale to copy th G/L accounts to company code. can u please help for that?

1 Answers  

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what is the IPO process Flow?

2 Answers   L&T,

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What are the two user exits you have used in your project?

4 Answers  

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how to stop pgi?

5 Answers  

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What tools do we use in documentation in BBP phase?What are the steps in documentation?

0 Answers   HP,

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Some BBilling Questions 1) Whether Billing update the document flow & billing Status? 2) Can you change proposed Billing Type (Froom Sales Order) while creating Billing Document? 3) Can you use an Invoice to refer an order and delivery at the same time? 4) Can you generate debit and credit memo with reference to delivery? 5) When you process an invoice correction and you change the quantity, the system also update the stock quantity and value in the balance sheet. Is this true or false? 6) Should you create delivery after cash sales or not? 7) With delivery related billing the system will copy only data from delivery or both sales order + delivery? 8) Whether SAP system allows you to include both order related items & delivery related items on the same billing document? 9) Which can be changed before an accounting document is created? *Billing Date *Pricing date *Billing Value *Account Determination *Output determination 10 ) How you can identify in Billing whether it is order related billing or delivery related Billing? Rajiv Trivedi SAP-SD

4 Answers   IBM,

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How BATCH is determined????

1 Answers   IBM,

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