Hi Experts,In a third party Sales Order process suppose the
Sales order has quantity 50 but the vendor delivers only 20
item quantity then how does the business knows that the
vendor has delivered only 20 pieces qty only? I have been
asked this question in a recent interview. Please answer to
this question asap....
Answer Posted / arvind
The vendor will issue an invoice to the compnay which neds
to be verified by the compnay.
Hence in the invoice invoice quantity (Deliverd to the
final customer) is mentioned.
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
What is sap sd?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.
What is a sap transport group? : transportation management
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
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 transaction code for creating a material in sap and what is the transaction code to extend a material?
Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
What is a client?
How to do customization of rebate processing in sap sd????
Would you have different customer numbers if your customer was serviced by more than one company code?
Hi Friends, Can you please let me know the difference between user exist and Routines
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?
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?