In Third Party transaction, do we take the material into
stocks when the Vendor has shipped the material to our
warehouse? (please let me know the answer from SD
perspective)

Answer Posted / b.ramu

when vendor is not ready to our packing then will ask
vendor to supply the goods to company.from company we will
supply goods to customer i.e, Individual purchase order.
when vendor supply goods to company we need to tkae that
stock into company stock.without doing GR its not possible
to do GI.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces

1470


Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?

950


how can you do consignment in inter company sales?

1550


Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

2177


How do you maintain fiscal year variant?

595






which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans

1464


What is a sales area, how do you set up sales area?

620


Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

1623


What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?

1556


In one sales order there are two materials can maintain two different pricing procedures for these materials?

705


I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.

1515


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...

1671


What is the importance of customer account groups?

617


What is rush order?

619


Explain how the shipping pint is determined?

637