Please Explain the third party process in detail. As you
know there is no delivery from the business point of view
from the customer. So how does system specify a delivery
date? Also do we use billing type F1 or F2 for the billing
process in third party and why?
- 4 Answers
- 5588 Views
- I also Faced
- E-Mail Answers
Answer Posted / suhha
Hi
In third party we basically raise a purchase requisation
to the mm or pp teamwhointrun raise the order with thier
supplierand the supplier dlivers the goods directlyuto the
customer. The order type isbans and item categoryis tas .
Once the goods are deliverd and we ahve pod signed by the
customer the vendor then sedn us a copyof billing along
with the pod
In the sales orde we have a colum / tab for podetials
which is basicallused for teh pono for third partygoods
and the company then bills the cusotmer using the billing
doc of f1 which is order realted and once that is done we
postit to chart of accounts
| Is This Answer Correct ? | 3 Yes | 3 No |
Post New Answer View All Answers
Can you explain what a statistical condition is? Give an example for a statistical condition?
What is the purpose of the sales document type?
this is Ramu .i am working as sap sd end user.I am joined sap sd course but i am completed my graduation 2011. actually 2005 -2008 my education year. any plausibility to get good ob
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
What are the responsibilities of a functional consultant in an implementation project?
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
Explain the relationship between sales organizations and plants.
What do you understand by sales order processing?
How do we transfer stocks under one company code from plant to plant?
How to create sales group?
