Hi.In third party sale how the system knows that the goods
are delivered to the cusomer by the vedor.
Where is this assignment.Thanks
- 6 Answers
- 9129 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / krish5718
Based on the shipping notification (or) vendor incoming invoice only system knows that the goods are delivered to the customer by the vendor.
| Is This Answer Correct ? | 8 Yes | 1 No |
Post New Answer View All Answers
Explain the interfaces you have worked on?
Explain what is sap posting period? What is the transaction code to open and close posting period?
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! 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
In what manner copy control transition can be done?
What is a standard transport layer in sap ? : transportation management
What is the use of a partner function in sap sales and distribution?
Give an example for a statistical condition?
Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .
What is the relation between credit control area and company codes and explain the credit control area?
Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? 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
Hi Friends, Can you please let me know the difference between user exist and Routines
Are there any user exits or any other way to include new fields in the sales order va01?
What are the influence factors for account determination for invoices?
Can we configure third party skus to consignment process.
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
