Interested to Buy Any Domain ? << Click Here >> for more details...
IN THIRD PARTY SALES CUSTOMER PLACE ORDER 10PC, P.O CREATED
FOR 10PC BUT VENDOR ABLE DELIVER ONLY 8PC TO CUSTOMER THEN
WE WANT UPDATE SALES ORDER TO 8PC THEN HOW WE WILL DO IT.
- 9 Answers
- 19666 Views
- Bosch, IBM, I also Faced
- E-Mail Answers
Answer Posted / manojkumarguin
IN third party sales ,after getting the order from the
company Vendor only delivers goods to the customer ,and
after delivering the goods he will send a conformation to
the company that i have delivered this much material ,and
then only after getting the confirmation ,company will bill
the customer according to that delivered material .
See if Vendor receives the order of 10 and he delivers 8 and
he knowingly not given the conformation to the company then
he is doing fraud /mistake ,so in sap we can not track this
fraud things .
thanks
manojkumarguin
| Is This Answer Correct ? | 3 Yes | 16 No |
Post New Answer View All Answers
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
wat is core team. wat core team member do plz answer asap thnks
What is the client-specific data?
What is cumulative condition record?
Can you partially settle rebate accruals?
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
how we will configure export sales in sd (respect to plants assign and sales process)?
Have you worked on interfaces? what are the?
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
How many shipping points can you assign to a sales organization?
Where do you define the terms of payment for a customer?
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
can any one give one scenario of change request
What is delivery document?
