Hi Experts, In Third Party Sales Order Process how does the
business knows that the vendor has delivered the goods to
the customer or not? Is there any mechanism to find out the
acknowledgement of goods by the customer to the
Company-Sales Organization / Business? List out all the
possible alternatives to get acknowledgement of delivery of
goods by the customer in good condition and actual number or
quantity of goods received / are there are defects in the
goods/ partial delivery etc by the vendor to the
Company-Sales Organization / Business? How the information
does flows from Vendor to Business to Customer? How does
information passes from Customer to Business? It’s
Urgent!!!!!! I have been asked this question in many
interviews. 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
Answer / kiran
Fi guys gets invoice that sent from vendor which has quantity
that vendor del to customer .By help of copy control billing
quantit field (invoice rec quan less rec ) we bill customer .
| Is This Answer Correct ? | 0 Yes | 0 No |
What kind of reporting and analytics capabilities does sap transportation management have? : transportation management
What is the use of order reasons and rejection reasons.
What is the function of counter in pricing procedure ? Please explain with an example..
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
Can we give the group condition for different material belongs to different plants orr shipping points?
Lost tax field in customer master and material master I do not know why the tax field in the customer master and material master is hidden. This field is not suppressed in customer master. How do I make this field appear?
What is Partner type?Example it?
What should be the value set for Lead Time in Sales Document Type while configuring the system?
When you create an invoice can you carry out pricing again?
Give the entire process or procedure of SAP SD testing along with detailed procedure explanation steps and t-codes and path if any? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Dear Gurus, Can u please tell me the team size of Implementation project, how many different modules Consultant Involves to finish successful project
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)