Hi Experts, In Third Party Sales Order Process how does the business knows that

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

Question Posted / siva

1 Answers
3829 Views
Satyam, I also Faced
E-Mail Answers

Hi Experts, In Third Party Sales Order Process how does the business knows that the vendor has deli..

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

Post New Answer

More SAP SD (Sales & Distribution) Interview Questions

what is the difference between alternative calcluation type & alternative condition base value?

4 Answers Yash Technologies,

To start a transaction how many ways are there and what are they?

12 Answers Cap Gemini, CTS, TCS,

What is the function of NRAB condition type in free goods determination?

6 Answers

What are the GAP analysis you identified in your project?

6 Answers

What are the issues you generally used to face in your SAP support project?

1 Answers CTS,

Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv

0 Answers IBM,

I'm from the hotwel industry and has worked with le- meridien hotels. Can somebody tell, what will be the AS-IS in the hotel industry. Normally le-meridien has lot of properties all across the globe..ie manu no's of hotels...suppose we consider that there are 30 hotels in India...with headquarter in Mumbai( Sales Organisation)...and has a distribution chnl- direct sales and Division- Food n Bev, rooms and Services. Company- leMeridien, Com Code-Lemeridien Hotes. Customers comes in the hotel and stay in the hotel to have food, drink and avail services.It's doesn't have plant. Have various vendor to get the food material from in order to provide the food and services.Then what will be the AS-IS in this scenario?.Can somebody help me with this answer?

1 Answers

Is it possible to perform an availability check based on the plant yet exclude one storage location?

0 Answers

I have four different Reliance stores with four different customer numbers. Now I want to maintain Total Credit limit of Rs.100000 for all four stores. How can I overcome this issue.

1 Answers Accenture,

What is sap sales and distribution?

0 Answers

Explain about Credit Management? Where do you set individual credit limit for customer?

7 Answers Cap Gemini,

what are the time bound deliveries?

2 Answers HLL,

For more SAP SD (Sales & Distribution) Interview Questions Click Here