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
what is eligibilty concept for discounts?
What are the responsibilities of a technical consultant in an implementation project?
What is product hierchey and where you assign in material master?
explain the business flow of an implementation project?
What is the 'consignment stock process'?
What are the different contract types? How to create a contract in sap system?
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
What are the steps to create new tax category?
What is the product attributes?
What is workflow? Name the person who can assist you while configuring a workflow for a system.
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
What is the purpose of 'text determination'?
Are there any user exits or any other way to include new fields in the sales order va01?
In third party order processing what are the standard G/L A/c's to be posted in ME21?
Have you know the shipment and shipment cost