Interested to Buy Any Domain ? << Click Here >> for more details...
How many types of Third Party Sales orders are there?
Explain in detail? / What are different types of Third
Party Sales Order Processes available in SAP SD Module?
Give Examples if any.Please give detailed steps & Process.
I have been asked this question in a recent interview.
- 6 Answers
- 24415 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / arjun
We cna do tp process in two ways
1. without shipping notification it means MIRo
2. with shipping notification it means MIGO
Without shipping notification
if our material type HAWA than system automatically
determine item categiry group as BANS and determine
itemcategery as TAS
ex: OR+BANS+nil+nil=TAS
TAS+MRP Type=cs
TAS controls:
Maintain Billingrelavance F
here f ocontrols means without receiving invoice from
vendor (MIRO) system will not allow to create invoic to the
customers.
and Schedule Lines CS
Here Cs Controls order type NB based on order tye NB system
will determine perchage requisation automatically in the
background at the time of tp process and Purchage
department will send to vendor this purchage requisation
based on this vendor wiil send goods to the customer.
even though we can do migo here also but system not update
stock and inventory documents, if we Maintain item category
5 in schedule lines only it is possible.
and it is also help to pass the item category information
from schedule lines to perchage requisation.
account assignment category-1:
it controls wether generate inventory doc. and also it will
help to generate perchage requisation automatically
copy controls also (VTFA) help to here copy the order
quantity from miro to customer invoice.
2. with shipping notification:
When Vendor delying invoice system will not allow to create
invoice to the customers untill you receive invoice from
vendor to overcome this situation sap has given with
shipping notification process.
at the time of delivery vendor will send shipping
notification to company, when we receive shipping
notification than will do MIGO.
here billing relavance G
and invoice quantiy E
while doing copy controls (vtfa) we copy the order quantity
from MIGo.
| Is This Answer Correct ? | 9 Yes | 0 No |
Post New Answer View All Answers
Briefly explain the relationship between sales organizations and company codes.
In which scenario order and billing has different pricing procedure?
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
What are the customizing settings in pricing procedure for tax condition type?
How many cons. Does u have in your project?
What are the parameters in fd32?
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
Hi Friends, Can you please let me know the difference between user exist and Routines
Have you know the shipment and shipment cost
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
What is sap sd?
Explain how the shipping pint is determined?
how you can include condition type in the pricing procedure?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?
