In third Party sale a sales order of 100 qty of an item
raised but vendor supplies 40 qty of that item. Now
business wants to close the sales order. In this case what
should be done. please reply.
Answer Posted / subha
Hi
To an extent the frist answer is acceptable if the coustmer
agree to wait but i thin we can handel it in a diffrent
way . In the ATP when we know that there is not sufficent
material we can see if we can generate the remaining
balnace from the intercompany sales if the materail is
there with some other plant of ours an than generate
thedelivery orwe can palce a order from some other
vendorof ours and ask him to deliver the gods directly to
the client from his shipping point andthe invoice is sent
to us and we generate the invoice for both the deliveries
made simentenously. Where the custome gets meets his
requirment and we invoice the customer rather than some
third party
Is This Answer Correct ? | 0 Yes | 3 No |
Post New Answer View All Answers
Can I view the invoice due date (jan 16, 2006) in the invoice?
customer hierarchy in sap sd for account determination
What are the effects of posting goods issue?
What is an outline agreement?
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
Would you have different customer numbers if your customer was serviced by more than one company code?
Can one business area be valid for several company codes?
What is sap posting period?
Is it possible to copy texts from sales order header to billing document header?
Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
How does the term characteristic relate to transaction code cto4?
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
What is the 'storage location rule'?
In one sales order there are two materials can maintain two different pricing procedures for these materials?