In 3rd party sales, how do we know whether the vendor has delivered the full order quantity to the customer?
If we create a sales order for 100 qty and the vendor delivers 50 qty but sends an invoice for 100 qty, how do we know how much qty was actually delivered by the vendor?
Answers were Sorted based on User's Feedback
This happens outside SAP.
Either we have to take confirmation from vendor or confirmation from customer or both.
Is This Answer Correct ? | 0 Yes | 2 No |
Hi,, In out put determination what is the necessity for maintaining the output condition records.Please explain.Regards Naga
who will create transportation request?
Explain Finalization Of sap Enterprise structure.
What is movement type and what are the different types of movement types?
Can I view the invoice due date (jan 16, 2006) in the invoice?
Hi i am looking for sap sd real time faculty. please help me.. Thanks in advance chavamba@gmail.com
Explain me about Alt Cond Type & Alt Cal Type in Pricing Procedure?
any body can give, How to maintain the credit limits as per regions.. customer is existed different regions .. (like Hyd, chennai, mumbai regrions) His max credit limit is 10 Laks.. how we can give hyderabad region particulary 5 Lak.. plz give the answer..
Dear Gurus, I am a orthopaedically challenged, finished SAP SD module and now searching for job trails in SAP. I came to know that from one of my friend, companies wont give importance to me bcoz of my disability as the job requires extensive travelling and visiting client's place. I am little bit afraid as I done wrong module. Is it true ? please reply me on Priority.
what is output determination? I have 2 orders. order 'A'and order 'B'.my requirement is when i create order A output type BA00 should come and when i create order B output type BA01 should come. how can i control that was i create sales order for A it should be BA00 ,for should be BA01 how can you control from where its automatic comes?
Please do let me know where all the G/L ACOUNT KEY IS TAKEN in SAP SD AT REVENUE GENERATION OTHER THEN FOR BILLING Please also do let me know where all we ahve tax configurtion other then pricing Let me know how and where acct key istaker into accoutn in other then pricing an revenue account
Have you know the shipment and shipment cost