In third party sale what is the stock we maintain.
Answer Posted / vijaydahiwal
in third party sales we dnt mainten any stock because the
material is delivered by the vendor not by us, procurement
type on MRP2 in material master is F tht is external
procuremnt
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
Can we configure third party skus to consignment process.
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
Can anyone have any experience with the fashion version of it?
What are the views in a material master?
What and where types of copy controls we change
How do you maintain fiscal year variant?
What are the different lists in sap sd.
What is a sap transport group? : transportation management
What are the different complaint process documents in sap sd.
Explain the process flow for a standard sales order.
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
Did you work on Transportation,what are the major settings for the transportation ?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?