How we confirm that vendor deliver the goods to cutomer in third party process without shipping notification,so that system will do Miro.
Answer Posted / myadav
set item category TAS
billing relevance field as F
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
how can you do consignment in inter company sales?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
What are the effects of posting goods issue? Explain.
What are the important 'customer master records'?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
What is meant by transfer of data from legacy code to sap?
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently 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
what is consignment stock process?
Explain the relationship between sales organizations and plants.
What is third party order process?
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.
Define sales document types?
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
What is the path to define condition type in sap for pricing?
Tell me about your EDI/IDOC experience?