Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 7178 Views
- I also Faced
- E-Mail Answers
Answer Posted / roma agarwal
In Vendor master it is defined what time does he take to
deliver the goods.
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What is a partner type? Give some example?
Define tax determination rules
What is the difference between the delivery document & scheduling?
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
what is consignment stock process?
Is anyone familiar with allocation run – Tcode is Arun_ITA?
Where do we can find pricing procedure indicator in sd ?
What is the purpose of 'account determination'?
What is open and close posting periods?
Tax jurisdiction processing is a close link between which two modules?
How do you control entry possibility of condition values at order through condition type settings?
What is higher level item category?
i faced one question. when new configuration we do what is the logic behind there?
Name the three internal organizational elements within a sales organization and briefly explain their function.
What is a 'sales area'?
