Interested to Buy Any Domain ? << Click Here >> for more details...
Is there any link/ Connection/ Integration between Stock
Transport Order & Third Party process? Provide detailed
answer. Thanks in advance.
- 2 Answers
- 5737 Views
- iGate, I also Faced
- E-Mail Answers
Answer Posted / manyam
There is no link or integration between STO and Third Party
process.
STO can be done during inter company stock transfer,
whereas, the Third Party process can be used, when the
company wants to ship the ordered materials to customer
from vendor directly.
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
What is sales order item category determination and what is delivery item category determine?
Define the term consignment stock?
describe organizational structure of sd?
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
How can we configure Input Tax in SD?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
What are the configurations steps for packing?
Is there an user exit to copy the data into planning table?
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
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
what is proforma invoice and what are the types of it?
What is higher level item category?
what is eligibilty concept for discounts?
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
