Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

In Third Party transaction, do we take the material into
stocks when the Vendor has shipped the material to our
warehouse? (please let me know the answer from SD
perspective)

Answer Posted / raju

If the vendor shipped the material to our warehouse then the
company has to deliver the material to the customer. Then it
will become Individual purchase order.

Is This Answer Correct ?    7 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are the main and sub modules in sap?

1160


What is meant by transfer of data from legacy code to sap?

1131


what are the two places where you need to configure cin (country version india)?

1168


what is access key? how it is obtained? i was asked access key while creating data transfer routine

2139


What are the different lists in sap sd.

1130


IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.

2312


What is delivery document?

1178


How many cons. Does u have in your project?

1127


How can you go for billing?

1051


What does the term “business area” refer to and how can it be used?

1097


What are incoterms? Where do we fix them? Where do you find in regular process?

1283


Explain the various sections of ‘customer master record’.

1126


What is a client?

1185


What are the components of the sap sd module?

1197


I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?

1135