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 happens if inspection lot is rejected?

3 Answers  

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I have done account determination but when i releasing the document to accounting error showing "error in account determination". What is the problem & how to solve this.

4 Answers  

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What are the fields in pricing procedure in sap ?

1 Answers  

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What does the item category control? How does automatic account assignment happen?

5 Answers  

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Tell me about the Packing and Packaging Process in (Delivery shipping)in SAP SD along with detailed configuration & customization steps along with path & t- codes? I have been asked this question in an recent interview? Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards

3 Answers   Cap Gemini,

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Stock transfer?

2 Answers  

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What is the reason of combine sales org, combine dc, combine div because if we combine these every time we have to assign the document types with it? So what is the benefit of combining this?

4 Answers  

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Is is possible to same material can be in material listing and excluding

4 Answers   IBM,

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whether can u assign multiple sales office to a customer

1 Answers   Krypt,

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Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com

1 Answers   EDC,

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how to change the account group of a customer

2 Answers  

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PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?

0 Answers  

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