Interested to Buy Any Domain ? << Click Here >> for more details...
IN 3RD PARTY SALES CAN WE CANCEL PURCHASE REQUISATION
NUMBER ?
- 2 Answers
- 7276 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / subha
Yes you can do it by providing the drop shippment
The process is
Once the customer palces an order and incase the order is
not generatd in the stipulated time and the goods have not
moved from the vendor palce withintime then all you need
to do is let mm / pp dept to cancel the Miro and in the
document in vov7 you provide for marking it and in Vov6
( schdule lines ) also you specify in the pr section
Incase the goods have moved from the vendor palce then in
such case you raise the debit memo only for the
transportation but not for the goods incase the reason of
cancelltion is genuirne and he reason to mention in vao1 (
reasons for cancellation)for the FI team to know
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
How to maintain number ranges for sales document types?
How you can extent the rebate? What are the procedures, what is the customisation for it?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
What is delivery document?
What is the procedure to know whether the customer is one-time or regular?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
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.
Does sap tm support transportation planning of power units (aka tractors), trailers and drivers for private fleet? : transportation management
What is the 'storage location rule'?
explain any three organizational elements make up a sales area and their function?
Hi All, Currently I have been working on SD module, but want to upgrade my skill with SAP TM OR SAP MDG, But having some double mind on it. please suggest which module (TM OR MDG) I should go with. Thanks & Regards, Arun
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
Explain the term "fit gap analysis"?
