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.
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What do you mean by condition index, how you configured in you project?
What is the end user document. And what it contains. Pls tell me anybody. Thanks in advance.
how is the openings of sd consultant? <moderator> Dear chandu, Please post all common enquiries in Forum. </moderator>
Tell me a complex scenario or situation you have had in your job? (please explain with a example of a complex situation for me to understand it clearly)
difference between iten cat and general item categary? thanking you in advance
I was asked by a senior consultant how to do mass creation of customers, you know company may have more than 10,000 clients.
what is line item
what is the out put of blueprint
Why we seperate Delivery document type in case of cash sale. I mean why we can't use normal delivery type
How higher level item category is controlled?
sales order and delivery has been done. But it is not allowing to do billing. what settings has to be done in Incompletion log?
well, i m new in sap..may i know what is customer hirarchy, how does it work...and how to configure it in the system?
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