In third party sales, How Business knows that goods are
delivered to cusomer
- 7 Answers
- 13103 Views
- I also Faced
- E-Mail Answers
Answer Posted / kasi viswanth
let us say a vendor sends a material directly to the customer with all the relevant documents and
vendor sends a copy of delivery acknowledgement and invoice to the company, after receiving the delivery acknowledgement and invoice from the vendor, company verifies the invoice this means invoice verification,
Then the company sends an invoice to the customer.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is ‘consignment stock processes'?
Explain the 'sales organization.' How it is assigned to a 'plant'?
What is availability check?
How to assign sales group to sales sales office?
What is a handling unit?
What are the different types of partial agreements available in sap sd ?
How do you create sales organisation?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
What is partial delivery agreement?
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
What happens when the exclusive field was ticked in the access sequence?
Which organizational element is central in shipping? Give a definition of it.
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
