suppose the customer creates purchase order directly, where
u have to store the purchase order?
Answers were Sorted based on User's Feedback
Answer / allan
You should create a sales order to match that PO. No need
to store PO in your system.
| Is This Answer Correct ? | 2 Yes | 1 No |
Answer / sarayu
It is better to create a document type for purchase order.
Because all the time we may not have the material that
customer has placed directly. Once a PO is raised by the
customer we have to check wether all the material ordered
by customer are available or not:
1. If available, copy PO to SO.
2. If not communicate to the Customer and the available
material is considered
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / subha
This is the case of third party where you have th column
for PO IN SALES ORDER AND YOU NEED TO STORE IN IT . without
this you cannot carry billing in third party sales
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / subha
Hi
In addtion to the above
you will create the save the po in the sales order at 2
palces one is in the customer data ; and secondly you will
have a tab in next to item category asking you about the po
date; po details and the vedor details who placed the order
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / karthikaisankar.p
You must create sales order and update the data in to ur
database,because the will not be erased in future.
| Is This Answer Correct ? | 0 Yes | 1 No |
I am an MBA[Marketing]; having more than 6 years of pharma sales experience and more than 2 years of sap-sd functional relevant experience . I am looking for a suitable change but in KOLKATA .Will any one inform me where to apply according to the vacancy in the respective company mentioning the HR dept.'s e-mail address ? I need an immediate change . arupkr73@yahoo.co.in
Is it possible to block a material to be deliver from an specific plant without block the creation of sales orders? So in summary the material has to be blocked just for a specific plant in the moment of delivery. One sales order with different plants per line could be shipping except the lines that contain this plantX Thanks!.
What is work flow ? and what is Price type ? Please reply as soon as possible. Thanks
If client requirement is he want settlle rebate with material(instead of amount) how can we settle?
how availability check perform in business process?
What are the GAP analysis you identified in your project?
In general what are all the reports has to prepare as a sd consultant in implementation project?
What is the output used for credit management where it can be processed.
Many sales orders with single deliveries want only one single invoice. Which components are considered in configuration settings. Explain in details.
What type of customisations have you done in your projects ?
Can you explain about Higher-level item category and item usage?
Define the term consignment stock?
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