Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Please Explain the third party process in detail. As you
know there is no delivery from the business point of view
from the customer. So how does system specify a delivery
date? Also do we use billing type F1 or F2 for the billing
process in third party and why?

Answer Posted / giri

In third party process comes to know delivery dates?

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the difference between a sales activity and a sales document?

1268


At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?

1563


What is open and close posting periods?

1089


Name the influencing factors for pricing procedure determination during sales order entry?

1024


How do you determine the 'plant' in sales and distribution?

1140


what is the purpose of sales document types/

1961


What are the different complaint process documents in sap sd. Explain.

1173


What are the different criteria on which account determination is dependent during customization?

1097


You want to list all condition records for a certain material or a certain sales organization. How would you do that?

988


What are the important organizational elements of sap sd?

1038


How can I transfer the payment method from customer master to sales order automatically?

1090


Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention

2586


What is an outline agreement?

1063


What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other

1128


we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

2049