Interested to Buy Any Domain ? << Click Here >> for more details...
customer ordered quantity 50 for material A but avaialable
stock is 20 if the company decided to get the remainig
stock from an external vendor i.e 30 in third party process
how to complete this order pls explain in detail how
purchase requisition, purcchase order is created in this
senario,how are schedule lines carried out? how is total
ordered quantity delivered to the customer? how is billing
done in this process??
- 4 Answers
- 9626 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / niranjan
there is following to configure
1} we deliver 20goods and forward purchase of 30 goods to
vendor and customer delivery directly 30 goods customer
2}this senior o is we order 30 goods from vendor we collect
goods from vendor we delivery goods to customer of complete
50 goods
it is individual purchase order
| Is This Answer Correct ? | 0 Yes | 3 No |
Post New Answer View All Answers
Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
Can you make texts mandatory for a customer master or a sales document?
Can one business area be valid for several company codes?
Explain how the system can automatically determine the item category in the sales order.
what is application key in account determination where its mentained. plz ans its urgent
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
What is sap transport domain controller? : transportation management
Explain the concept of ‘sales organization’.
What is the transaction code for assigning company code to fiscal year variant.
What is sap sales and distribution?
Name the influencing factors for pricing procedure determination during sales order entry?
What are the important organizational elements of sap sd?
which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
What are the basic types of information it (information structure) comprises of?
