Answer / manoj

vendor is delivering the goods to customer so there is no movement type in third party process.

Answer / madhav@dtlr

No movementype for 3rd party sales

In which scenario order and billing has different pricing procedure?

0 Answers  

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Recently in an Interview I have faced a question that "In SAP-SD, what is the Landscape of your project? Please help me, thanks in advance.

5 Answers   IBM,

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Please specify document flow in Third Party returns process?

5 Answers   Baidu, TCS,

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after maintening a priceing procidure when i enter into order,system is giveing me a error that"priceing is not determin"how can i solve it?? pls advice me soon..

8 Answers  

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What exactly mean by Condition Index and why we have this is field in the definition of Condition Type.

5 Answers   KPIT,

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whats consignment? and whats the procedure to do it?

6 Answers   Airier Pharmaceuticals, Wipro,

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Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

0 Answers  

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What is a 'division'?

0 Answers  

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as sap sd functional consultant tell me about debugging

2 Answers   Bosch,

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What is Batch Process?

1 Answers   Cap Gemini,

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Hi,While doing PGI i am getting the error "filed selection for movement type 601 / account 89500 differs for customer goods movement (015)". I am trying to solve but coulnd't. Please get me the solution. Regards Naga

2 Answers  

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9. Any three major issues faced in the support project? what kind of issues they were

0 Answers  

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