Answer / ss

Vendor will issue an delivery and Posts goods issue document to the customer in third party sales

Answer / pradeep

invoice and delivery document will be sent

Answer / rams

Hi friends,
as per my knowledge MIGO(Goods Receipt) will takes place.

What is third party order process?

0 Answers  

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What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?

0 Answers  

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what is transportation request

2 Answers   IBM,

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What is the difference between general item category group and item category group ( sales org2 in MMR)?

3 Answers  

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3RD PARTY SALES

1 Answers   KPIT,

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What is your role in implementation project

2 Answers   IBM,

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How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?

0 Answers  

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Some BBilling Questions 1) Whether Billing update the document flow & billing Status? 2) Can you change proposed Billing Type (Froom Sales Order) while creating Billing Document? 3) Can you use an Invoice to refer an order and delivery at the same time? 4) Can you generate debit and credit memo with reference to delivery? 5) When you process an invoice correction and you change the quantity, the system also update the stock quantity and value in the balance sheet. Is this true or false? 6) Should you create delivery after cash sales or not? 7) With delivery related billing the system will copy only data from delivery or both sales order + delivery? 8) Whether SAP system allows you to include both order related items & delivery related items on the same billing document? 9) Which can be changed before an accounting document is created? *Billing Date *Pricing date *Billing Value *Account Determination *Output determination 10 ) How you can identify in Billing whether it is order related billing or delivery related Billing? Rajiv Trivedi SAP-SD

4 Answers   IBM,

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Hi Experts, What is the Cash Sale? Tell me the customization you have done for your client with reference to Special Sales Order i.e. Cash Sales? I do not want your Standard SAP Configuration settings in Cash Sales; I want your Customization Settings for Cash Sales Document in relation to your client? Please give as many real time data examples as possible. 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

1 Answers   Satyam,

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how system picks up pricing while doing billing?

10 Answers   IBM,

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what is ticket? what type of tickets are you getting? how to solve those? tell me with examples

2 Answers   Accenture, Safe Solutions,

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what is BADI? explain in detail.

4 Answers  

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