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?

what do u mean by rollout project?

3 Answers  

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a/c group sold to party uses external no. assignment.please specify account no.

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Plese let me know how system defines the credit exposure . This was the recent questioni faced in the interview

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How would you determine an output procedure other than the condition types? (Alternative method)

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To maintain condition type we have to maintain condition record? is it true?

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Can anyone explain about Purchase Order & Purchase Requisation?

9 Answers  

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What is the difference between Document pricing Procedure and Customer Pricing Procedure?

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