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 after delevering of
40 qty by the vendor. In this case what
should be done. please reply
Answer Posted / rajiv trivedi
Vikram,
There was error of 40/60. ZRest is correct. In third party
there are 2 scenerio.
1) Either third party directly send the goods
2) Thried party send goods to you & you finally send to
customer.
I had done case 2 so I know.
Here this is not clarified. In case of 2, my suggestion is
correct. So there is no error.
| Is This Answer Correct ? | 0 Yes | 5 No |
Post New Answer View All Answers
How do you create customer account group?
What is a handling unit?
Explain ‘business area’?
Name three areas/processes which use condition technique in sd?
What are the two editor modes in which we can configure the sap transport routes? : transportation management
Differentiate between shipping point and loading point.
In one sales order there are two materials can maintain two different pricing procedures for these materials?
What is physical inventory management?
What is delivery document?
How is the 'shipping point' determined by the system?
Explain what is condition types?
From which documents can you create a performa invoice?
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
client wants to have sales of particular material area wise. How to write functional spec for this
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size