Interested to Buy Any Domain ? << Click Here >> for more details...
Recently i am faced an interview. Interviewer asked me " can you explain Third party configuration ? plz tell me thanks in advance
- 1 Answers
- 3980 Views
- HP, I also Faced
- E-Mail Answers
Answer Posted / avishek prakash
We do third party process in below scenario
A. We don't manufacturer the product which we sale to the customer.
B. If stock is not available.
Third party process is customer will place order to the company and company will send it to vendor and vendor deliver the goods to customer and vendor will raise invoice to company and company will raise invoice to customer.
We are doing third party process as without shipping notification and With shipping notification as describe below -
1. Third party process without shipping notification:-
In this process customer will place the order to company then system generate PR. PR will be converted PO and PO will be send to vendor and vendor will deliver the goods to customer and vendor will send invoice to company. Then we create it as MIRO and we raise invoice to customer.
2. Third party with shipping notification:-
We do third party with shipping notification if vendor is not sending invoice immediately while delivering the goods to customer and without vendor invoice we cannot raise invoice to customer. We ask vendor to send shipping notification based on that we create invoice to customer.
In third party process system determine schedule line catogery CS.
Order type- NB,
Item catogery - 5 and
Account assistant catogery- 1.
Order type NB will help to generate PR automatic in the background while creating sales order in third party process.
Item catogery 5 :- item catogery 5 control that even if you do MIGO in third party with shipping notification system will treat as dummy MIGO and stock will not be update.
Account assignment catogery 1 :- account assignment catogery 1 controls that even if you do MIGO in third party with shipping notification system will not generate inventory accounting document. Account assignments catogery 1 will help to pass the customer information from order to PR and PR to PO.
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
What is billing type and how do you define billing types?
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?
how can you do consignment in inter company sales?
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
Name the necessary steps to setup a route?
Explain what is sql override for a source table in a mapping?
Are there any user exits or any other way to include new fields in the sales order va01?
What are the condition record and condition table?
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
Can you split deliveries into several invoices? When would you do that?
What are the steps to create new tax category?
what is the partner process ?
What are the special sales document types?
Outline the process flow for sales returns.
What and where types of copy controls we change
