In third party scenario, vendor delivers the goods directly
to the customer. But How Business knows it.
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
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
Explain how the system can automatically determine the item category in the sales order.
What sap systems have integration capabilities with sap transportation management? : transportation management
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards
What is the central organizational element in purchasing?
What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management
In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces
What is item category? How can we assign it?
Explain the term "fit gap analysis"?
what are the five important fields to be maintained in account determination?
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
How do you integrate sd with mm, fico?
What is the business process of excise tax and how do you relate that in sap?