Answer / arjun

We cna do tp process in two ways
1. without shipping notification it means MIRo
2. with shipping notification it means MIGO
Without shipping notification
if our material type HAWA than system automatically
determine item categiry group as BANS and determine
itemcategery as TAS

ex: OR+BANS+nil+nil=TAS
TAS+MRP Type=cs
TAS controls:
Maintain Billingrelavance F
here f ocontrols means without receiving invoice from
vendor (MIRO) system will not allow to create invoic to the
customers.

and Schedule Lines CS
Here Cs Controls order type NB based on order tye NB system
will determine perchage requisation automatically in the
background at the time of tp process and Purchage
department will send to vendor this purchage requisation
based on this vendor wiil send goods to the customer.

even though we can do migo here also but system not update
stock and inventory documents, if we Maintain item category
5 in schedule lines only it is possible.
and it is also help to pass the item category information
from schedule lines to perchage requisation.

account assignment category-1:

it controls wether generate inventory doc. and also it will
help to generate perchage requisation automatically

copy controls also (VTFA) help to here copy the order
quantity from miro to customer invoice.

2. with shipping notification:

When Vendor delying invoice system will not allow to create
invoice to the customers untill you receive invoice from
vendor to overcome this situation sap has given with
shipping notification process.

at the time of delivery vendor will send shipping
notification to company, when we receive shipping
notification than will do MIGO.

here billing relavance G
and invoice quantiy E
while doing copy controls (vtfa) we copy the order quantity
from MIGo.

Answer / shiva

two types.
1. vendor delivery the goods to customer
2. vendor delivery the goods to company and company delivery
the goods to customer.

the second process call as individual purchase order.
Item catg group is BANC
item catg is TAB
schedule line CB

Answer / narendra khatri

Technically there is only one type of 3rd party sales in
SAP. However, what your interviewer may have meant is that
what are the important Business processes which require 3rd
party sales order configuration. High Seas sales is one
such important process used in many companies which calls
for a 3rd party sales configuration. In High Seas sales you
(as a company) order goods from abroad(say China) and sell
it mid way (to soe other domestic customer) on its shipping
to India. Thus we can say that the goods which were
destined to spot A reach spot B by virtue of this sale.
This saves the company import duty, warehouse space, and
various other taxes.

Answer / rajiv trivedi

Hi,

There are two types of Third Party Sales Orders

1) Where Vendor directly send goods to actual customer
(HAWA) and invoice verification is done.

2) In BANS vendor send material to first middle party then
goods is sent to original customer

Answer / subha

Can any one tell as who the missle party is there
do you mean it isa dealer or distribtuor

Answer / subha

there is onlyone type of sales order and we identiofy with
bans or tas

Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? 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

0 Answers   Satyam,

How can we assign one credit limit to two customers?

9 Answers   TCS,

Can somebody tell...how the configuration is done for the automatic appearance of delevery date...loading date....transportation date..picking date...packing date...etc when we create delivery after sales order transaction? Step-wise configuration answer will be appreciated?

5 Answers   Wipro,

Can we make the delivery from the 2 different plants of the same items? how?

3 Answers   IBM,

hi all, in third party process client as raised sales order for 100 quantity and subsequently PO,where the vendor has delivered 150 quantity to the end customer, the invoice is raised with invoice quantity i.e 'f' billing relevance. but in the auditing he is getting a problem the sales order is with 100 quantity and it was invoiced for 150 quantity. he requires the sales order quantity has to get updated with the billing quantity.

2 Answers  

Is it possible to assign a material to more than one division?

7 Answers  

In Rush Order is credit check activated? Please reply asap... Eagerly awaiting for your response? Thanks in advance.

2 Answers   ITC Infotech,

in third party sales, i don't want to create the customer invoice,unless vendor invoice is posted.how do we control it?

5 Answers   Accenture,

as sap sd functional consultant tell me about debugging

2 Answers   Bosch,

tell me the business processes you map ? and its configuration

4 Answers   Satyam,

What is the use of condition type field in pricing procedure determination? What happened if I enter K004 rather PR00? Please any one kindly give the answer?

3 Answers   Cap Gemini,

How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?

0 Answers