Hi Experts, In Third Party Sales Order Process how does the
business knows that the vendor has delivered the goods to
the customer or not? Is there any mechanism to find out the
acknowledgement of goods by the customer to the
Company-Sales Organization / Business? List out all the
possible alternatives to get acknowledgement of delivery of
goods by the customer in good condition and actual number or
quantity of goods received / are there are defects in the
goods/ partial delivery etc by the vendor to the
Company-Sales Organization / Business? How the information
does flows from Vendor to Business to Customer? How does
information passes from Customer to Business? It’s
Urgent!!!!!! I have been asked this question 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
Answer / kiran
Fi guys gets invoice that sent from vendor which has quantity
that vendor del to customer .By help of copy control billing
quantit field (invoice rec quan less rec ) we bill customer .
Is This Answer Correct ? | 0 Yes | 0 No |
Dear Sir / Madam , Here i am an experienced Medical Representative for 7 years in an Indian company operating and distributing all over India . I am B.Pharm. and M.B.A.(Marketing) . Recently I am willing to pursue SAP sd course and build up a career in IT field . But i have heard only top companies are practicing sap and they are interested to recruit experienced personnel only . My question is : what is this "required" experience ? is this "domain" or "relevant" ? If relevant experience is needed then how is it possible ? as no body is recruiting fresh candidate ! I am confused and seeking help before taking admission in SAP course .Please let me know as soon as possible . Thanks with regards , Sangeeta .
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?
What is purchase order, how to work po in sales order process?
Where are the places credit check will be done.
How variant configuration is used in implementation project? give me an example
Good morning, I have problem in Sd document. ie I maintain ten(10) sales areas and I maintain 10 number ranges respectively. But I am using only one Sales Document type. here the problem is Whenever I am creating sales order for perticular sales area , That sales area number range taken as a Sales document number. If I choose different sales area at that time I want different number range number for that sales document. Is it possible , if possible, where it is possible, who will done this work either functional consultant or technical consultant. Please give me answer ASAP. Thanks Dhana
Availability check and tor is hapn in Inquiry and Quotation ?
What is use of customer group?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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 are the different lists in sap sd. Explain and give examples.
what issues did you face during Go-live?
what salary is offered through employers for sap sd one year exp person ? and what is the extra function in sap module except invoicing ?