Is there any link/ Connection/ Integration between Stock
Transport Order & Third Party process? Provide detailed
answer. Thanks in advance.
Answers were Sorted based on User's Feedback
Answer / manyam
There is no link or integration between STO and Third Party
process.
STO can be done during inter company stock transfer,
whereas, the Third Party process can be used, when the
company wants to ship the ordered materials to customer
from vendor directly.
| Is This Answer Correct ? | 5 Yes | 0 No |
Answer / subha
hi
There can be onelink between both that is rasing of
purchase order is required in both cases and we can have
drop shipmentotherthen there is no link
| Is This Answer Correct ? | 0 Yes | 4 No |
Can you assign one sales organization to multiple company codes? If yes how? If no why?
after billing what are the documents will be generated?
Hi Experts, Have you worked on any Interfaces like BADI‘s & BAPI’s? I do not want any theoretical answers? Just give me the Business Scenarios which are related to BADI’s & BAPI’s and how did you worked with ABAPer along with detailed procedure & analysis? I do not want any coding / programming part if any I am only interested in SAP SD Interface with BADI & BAPI and how did you meet the requirement of client by the ABAPer? If any coding is involved then explain in simple steps if it is simple only? I have been asked this question in a recent interview? Explain BADI‘s & BAPI’s with your real time Project examples & Business Scenarios along with the ABAP coding & the simple solution he gave you for your requirement? It’s Urgent!!!!!!This is most frequently asked question in almost in all interviews. 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
I configure pricing procedure and it works in the regular sales order are 1100/20/20 correctly and shows the correct calculation but in the third party sales order, I use the same pricing procedure in the sales area 1100/50/20 and the system shows the net value but it does not calculate total price and total price is zero. So I want to know that sales area and item category has relation with pricing procedure or not? What should we check?
Sales order is created 1st November for 200 tooth pastes 100 brushes free of goods(2 1 free goods).At the time of delivery on 15th November you have shortage of brushes by 40. offer closed on 15th November . How do you solve in this scenario?
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Hi Experts,In a third party Sales Order process suppose the Sales order has quantity 50 but the vendor delivers only 20 item quantity then how does the business knows that the vendor has delivered only 20 pieces qty only? I have been asked this question in a recent interview. Please answer to this question asap....
6 Answers Bosch, Keane India Ltd,
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