Interested to Buy Any Domain ? << Click Here >> for more details...
In third party scenario, vendor delivers the goods directly
to the customer. But How Business knows it.
- 7 Answers
- 11884 Views
- I also Faced
- E-Mail Answers
Answer Posted / meghana
When we create customer records in the customer master, the
customer/user relationship needs to be setup and this will
help to select the correct third party account for shipping
the goods, as wells as the parent company can know the x
company is customer of y company, while creating the order
correct billing and shipping address is selcted based on
the user relationship created.
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
Explain what is the difference between sap credit memo request and sap credit memo?
Steps of tax determination?
What is difference between delivery document & scheduling?
What is the Difference between WM and EWM?
Can you partially settle rebate accruals?
Difference between business sale cycle nd customer sale cycles?
Where in the sale order would you enter the serial numbers for material?
What happens when the exclusive field was ticked in the access sequence?
What are different sales document in sap system? How to create a sales document?
Define Product attributes?
Explain the userexits any two?
Where do we can find pricing procedure indicator in sd ?
What are the different complaint process documents in sap sd. Explain.
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
Give an example for a statistical condition?
