Interested to Buy Any Domain ? << Click Here >> for more details...
how customer gets delivery dates in 3 rd party process
- 3 Answers
- 6517 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / anand
in 3 rd party process goods delivered by vendor the actual process is customer place order to company company sends po to vendor so that vendor deliver the goods vendor raise invoice(MIRO&MIGO) to company then company raise invoice to customer
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
What table do I use in creating abap program that would output the sales based on sales organization of customers?
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
Where in the sale order would you enter the serial numbers for material?
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
I am an MBA[Marketing]; having more than 6 years of pharma sales experience and more than 2 years of sap-sd functional relevant experience . I am looking for a suitable change but in KOLKATA .Will any one inform me where to apply according to the vacancy in the respective company mentioning the HR dept.'s e-mail address ? I need an immediate change . arupkr73@yahoo.co.in
What and where types of copy controls we change
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
List a menu path to access stock requirements lists?
What is a company?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
What are the responsibilities of "core team" and "functional team" in an implementation?
