Hi Experts, In Third Party Sales Order Process how does the
business knows that the vendor has delivered the goods to
the customer or not? Is there any mechanism to find out the
acknowledgement of goods by the customer to the
Company-Sales Organization / Business? List out all the
possible alternatives to get acknowledgement of delivery of
goods by the customer in good condition and actual number or
quantity of goods received / are there are defects in the
goods/ partial delivery etc by the vendor to the
Company-Sales Organization / Business? How the information
does flows from Vendor to Business to Customer? How does
information passes from Customer to Business? It’s
Urgent!!!!!! I have been asked this question in many
interviews. 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
- 1 Answers
- 3183 Views
- Satyam, I also Faced
- E-Mail Answers
Answer Posted / kiran
Fi guys gets invoice that sent from vendor which has quantity
that vendor del to customer .By help of copy control billing
quantit field (invoice rec quan less rec ) we bill customer .
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Which partner function is relevant when it comes to tax calculation in the sales order?
What is higher level item category? How it’s controlled?
Explain how the shipping pint is determined?
What is a condition type? What are the two main groups of condition types?
What is difference between delivery document & scheduling?
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 difference between individual and collective requirement
Which type of aptitude question
Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!
How to transport change request from one client to another client in sap ? : transportation management
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
What are the primary functions of sales and distribution?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
