What are the documents Vendor will be sending to Customer
in Third Party Sales?
Answers were Sorted based on User's Feedback
Answer / ss
Vendor will issue an delivery and Posts goods issue document to the customer in third party sales
Is This Answer Correct ? | 10 Yes | 2 No |
Answer / rams
Hi friends,
as per my knowledge MIGO(Goods Receipt) will takes place.
Is This Answer Correct ? | 1 Yes | 6 No |
How do you define tax relevancy of master records?
hi, i have one problem wen i'm practising...we were creating sales order in std doc type OR. the material has mrp type std ND(noMRP) and item category TAN which was assigned to scheduleline category CN (NO CHECK). wat happened is the system automatically propse the material availability date as 31.12.2008, eventhough i havent configured availability check. so tht i cant make delivery for this order.... i ve tried many time with diff customer...but the same error was happened....can u pls tell me y it is happened?
Can items in a sales order belong to different distribution channels?
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
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