Interested to Buy Any Domain ? << Click Here >> for more details...
customer ordered quantity 50 for material A but avaialable
stock is 20 if the company decided to get the remainig
stock from an external vendor i.e 30 in third party process
how to complete this order pls explain in detail how
purchase requisition, purcchase order is created in this
senario,how are schedule lines carried out? how is total
ordered quantity delivered to the customer? how is billing
done in this process??
- 4 Answers
- 9628 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / satya
we can process it through the one sale order i.e for available 20 items we need to maintain item category as TAN in sales order and for remaining 30 we need to put TAS for them and this is possible when the time of item category determination we need to maintain TAN as item category and TAS as manual entry
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Can a sales area belong to different company codes?
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
What are the components of the sap sd module?
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
What is sap transport layer? : transportation management
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
What are the responsibilities of a technical consultant in an implementation project?
What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?
Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? 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
Who defines the account groups and give some tables in sap sd for customer master?
What is the search strategy to find out delivering plant automatically?
What are the influence factors for account determination for invoices?
In one sales order there are two materials can maintain two different pricing procedures for these materials?
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
