Interested to Buy Any Domain ? << Click Here >> for more details...
how does company knows that vendor deliver the goods to
the customer in third party sales process
- 4 Answers
- 12110 Views
- IBM, KPMG, I also Faced
- E-Mail Answers
Answer Posted / p. mohapatra
Vendor will send a shipment notification through e-mail or by courier to company. Then only company know customer has received or not.
Thanks
P. Mohapatra
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?
What is the difference between make-to-order production with and without assembly processing?
what is access key? how it is obtained? i was asked access key while creating data transfer routine
What is pricing procedure determination?
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
In which scenario order and billing has different pricing procedure?
What is an mrp type?
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
In third party order processing what are the standard G/L A/c's to be posted in ME21?
Do I have to change the update rules/source fields for the infostructure?
How do you define tax relevancy of master records?
Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
How do you determine the 'plant' in sales and distribution?
