Answer / suhha

Hi

In third party we basically raise a purchase requisation
to the mm or pp teamwhointrun raise the order with thier
supplierand the supplier dlivers the goods directlyuto the
customer. The order type isbans and item categoryis tas .
Once the goods are deliverd and we ahve pod signed by the
customer the vendor then sedn us a copyof billing along
with the pod
In the sales orde we have a colum / tab for podetials
which is basicallused for teh pono for third partygoods
and the company then bills the cusotmer using the billing
doc of f1 which is order realted and once that is done we
postit to chart of accounts

Answer / roma agarwal

In Vendor master it is defined what time does he take to
deliver the goods.

Answer / vikram

Third party is where the company raises a PR which is
converted to a PO. Vendor produces the goods and delivers
it to the customer. Here, the company does GR, which is
more of a virtual step which will serve as a reference to
MIRO. The delivery date here is the posting date when you
do the GR. Billing type F2 is used, but the billing
quantity should be set to F "Invoice receipt quantity less
invoiced quantity"

Answer / giri

In third party process comes to know delivery dates?

I configure everything in pricing procedure for tax calculation. But tax is not triggered in sales order?

3 Answers  

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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

0 Answers   Satyam,

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Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.

0 Answers   Morgan Consulting,

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What are the fields in pricing procedure in sap ?

1 Answers  

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What is the routine used for rounding off in pricing procedure?

3 Answers   Fujitsu, IBM, Tata Technologies, Wipro,

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In Third party if vendor direct deliever the goods to the customer or deliever the goods to the company then what would be the diff in this scenerio bcz of these two situation.

3 Answers   IBM,

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what is the usage of pricing date in condition type pr00

2 Answers   IBM,

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Hi All In an interview i was asked - Credit management is active for a company. And credit limit is activated for a customer in Fd32 for Rs500000. There are two sales document types e.g Zor & Zor1 (credit is active for both).Customer has crossed credit limit. Now Business wants that any credit consumed by sales orders of document type Zor1 in last 3 months be ignored and the system should allow document type "zor' to raise sales for the customer. Pls answer how it will happen without changing the credit management IMG settings.By releasing sales order of document type Zor was rejected by the interviewer.Requesting dear members to have an answeer.. Satya Jena

3 Answers  

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Explain how you can include condition type in the pricing procedure?

0 Answers  

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Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?

0 Answers  

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Hi i am looking for sap sd real time faculty. please help me.. Thanks in advance chavamba@gmail.com

1 Answers  

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How we can see the credit reports.

3 Answers   Wipro,

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