In Third Party Sales Process how do you know that whether
the goods sent by third party vendor has reached customer or
not? Is there any control mechanism to know about it in SAP
system if so then what is it?
Answers were Sorted based on User's Feedback
Answer / avinash
as per my knowledge there is no such pod in vendor..we come to know whether goods delivered to customer or not through sales employee presence at customer place .this is totally out of sap. within sap through miro is the only way to know goods delivered to customer, but not physically .
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / subha
We have pod in the customer data in the sales area whcih
speaks about the prof of delivery . Once the third party
delivers the product at the client the supplier send the
document called pod to and in the sales column we pave
one tabage for PO ( THIS IS FOR THE THRID PARTY) . We
create the sales oder mentining that doc number in te po
tabage and then we raise a order and substiquent billing is
done on F1( ORDER RELATED BILLING )
| Is This Answer Correct ? | 4 Yes | 4 No |
Answer / mahesh
Hi All
Check this report we would get one idea 'SDMFSTRP'
| Is This Answer Correct ? | 0 Yes | 0 No |
once the vendor create a sales order, as per output
customization,the order confirmation generated (BA00)and
this document is sent via email or fax to the company who
raise a PO and assigning these BA00 document to company who
raise a sales order.
Muhammad Mustafa-+919902792409
| Is This Answer Correct ? | 0 Yes | 6 No |
hi all...can u explain the difference between contracts and sheduling agrements?
Name the necessary steps to setup a route?
How we can do invoice split depending on item category in which scenario we will use?
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?
One Sales Org can be used to sell materials from multiple plants ?
tell me the business processes you map ? and its configuration
What is meant by Variant Configuration?
What are the time bound deliveries?
What is item category and how is it determined?
Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .
after technical interview,& hr inverview ,they asking ?any question's from your side
what is mean of rebate processing?
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