In a Third Party Order Process how does the business knows
whether the goods have been delivered to the customer or
not? Plz provide logical answer to this question
Answers were Sorted based on User's Feedback
Answer / subha
Hi sIRAJ
wE DO AHVE POD in third party orders once the delivery
is done at the third party we ahve a po created for it and
there is a seprate column for it in sales order creation
and also drop shipment
Is This Answer Correct ? | 6 Yes | 0 No |
Answer / debasis
haii i m deb.. u can use MIRO OR doing POD (PROOF OF
DELIVERY)
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / siraj
there is no such procedure except MIRO that is invoice
verification verifies the purchase order with goods
receipt.
pls correct me if iam wrong
Is This Answer Correct ? | 3 Yes | 2 No |
Answer / ravindranathreddy
miro is the best answer for this, unless do the miro you
cannot do the normal to the customer.
Is This Answer Correct ? | 1 Yes | 0 No |
Suppose delivery ,pgi and billing has been done.but we have made a wrong delivery.we want to reverse the document.how?
What is availability check? When and at what level is availability check carried out?
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
what is the difference between bans and banc
In a material master what is the base unit?
what is sales order Item cateory Determination n What is delivery Item Category determination
What does a/c group control customer?
where can i find all the customers in my company and what is the t code
How copy control is determined??
After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks
What is the functionality of negative posting in Billing document?