Answer / durga

1. In third party we r not at all doing delevery ,vendor will directly deliver goods to the end customer
2.In rush order also shippingpoint is required here in this process system will automaticlly finds shipping point by the shipping point det by the shipping conditions in vov8 of RO /BV here in sales order ur giving plant right thn system check possible shipping point
as it is determine automatically by using a det check in t.code {ovl2}

So finally i want to coclude is tht for any delivrery Shipping point plays key role
wethere it it inbound delv or out bound delv

so shipping point is must to process adelivery

Answer / syamala

Yes. for text items adn service items...
http://www.allinterview.com/showanswers/34725.html

Answer / sudhir m dandinavar

In simple words we cannot process outbound delivery without shipping point

Answer / manoj

It is not possible to create a outbound delivery without shipping point,shipping point is a physical place from where the goods goes to customer place/ship to party.

Answer / ramana

In the third party order processing we can delivery the
goods without shipping point.
in this process the vendor deliver the goods to the
customer so, we should not mention the shipping point in
the delivery. we will create the invoice with reference to
the sales order. its an order related invoice

Answer / hari

in the rushorder we can do delivery without shippent point.
in the sales docemtntype(RO)t.code vov8 ,shipping tab their
is afield shippin condition from with the system find the
shipping point . when we are creating savin the sales order
automatically delivery created.

How would you determine an output procedure other than the condition types? (Alternative method)

1 Answers  

What is a shipping point, loading point?

1 Answers  

Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

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What are the responsibilities of "core team" and "functional team" in an implementation?

0 Answers  

In third Party sale a sales order of 100 qty of an item raised but vendor supplies 40 qty of that item. Now business wants to close the sales order. In this case what should be done. please reply.

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after billing what are the documents will be generated?

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Is functional module configuration comes under workbench request or customization request?

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Fullform or Longform of ERP?

2 Answers  

How do you determine the 'route' in sales and distribution?

0 Answers  

For the 1st 10 sales order I want to give discount, so what customization we have to do with?

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a/c group sold to party uses external no. assignment.please specify account no.

3 Answers  

In a Third party process how does the company knows that the goods are delivered to the customer or not? What sort of communication happens between Customer to vendor, Vendor to company? Hoe does the communication happens or acknowledgement is given regarding delivery of goods to customer? Suppose if your vendor is not using SAP system in such a scenario how does the vendor communicate with the company reg delivery of goods to customer is there any tracking mechanism or control is there?I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

4 Answers   ITC Infotech,