Interested to Buy Any Domain ? << Click Here >> for more details...
Hi experts,
Please tell me how Stock transfer Order Process, Third Party
process, Individual Purchase Order Process and credit
Management goes on before implementation of SAP.Now-a-days
most of the companies are asking about the business
processes goes on before implementation of sap.
- 1 Answers
- 5529 Views
- Bosch, HP, I also Faced
- E-Mail Answers
Answer Posted / durga522
Hai,
the business process of Third party is: customer places order for the third party item which we don't have at our end for we have to buy from the the Vendor for that we have to raise purchase order to the vendor he ship the item to the customer and we pay the money to the vendor as well as customer pay the money to the company.
as well as IPO the process is same bt here vendor send the item to the company we have to done goods receipt as well as raise the in coming invoice to the vendor and company only ships the good s to the customer
and in company code doesn't have the stock for that the company raise the purchase order as per purchase order the other company code transfer the good s to the 1st company code
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
Where do we assign calender in the master records?
what is condition types? What is the path to define condition type in sap for pricing?
Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? 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
What are the condition record and condition table?
Define credit control area (t014)?
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
explain requirement class and requiremnt type in detail with business examples
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
List the basic elements of a customer master record?
Can you combine orders into one invoice?
What are the examples of global settings?
Tell me about your EDI/IDOC experience?
Explain what is condition types? What is the path to define condition type in sap for pricing?
Explain how 'human elements' are organized in sd?
what is eligibilty concept for discounts?
