how does company knows that vendor deliver the goods to the customer in third

how does company knows that vendor deliver the goods to
the customer in third party sales process

Question Posted / trinath80

4 Answers
12131 Views
IBM, KPMG, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

how does company knows that vendor deliver the goods to the customer in third party sales process..

Answer / rams

Hi Friends,
Through MIGO(Goods Receipt) only company knows, How much
qty vendor sent to the customer. and

as per my knowledge there is one process we can apply i.e,

with shippment notification and
without shippment notification.

through this also company knows the status of customer.

Is This Answer Correct ?

14 Yes

6 No

how does company knows that vendor deliver the goods to the customer in third party sales process..

Answer / p. mohapatra

Vendor will send a shipment notification through e-mail or by courier to company. Then only company know customer has received or not.

Thanks
P. Mohapatra

Is This Answer Correct ?

5 Yes

0 No

how does company knows that vendor deliver the goods to the customer in third party sales process..

Answer / khanblitz

The vendor delivers the goods directly to the customer and
invoices the company. The customer receives an invoice from
the company’s sales office.

Is This Answer Correct ?

13 Yes

9 No

how does company knows that vendor deliver the goods to the customer in third party sales process..

Answer / vijay

by activating proof of delevery...

Is This Answer Correct ?

0 Yes

10 No

Post New Answer

More SAP SD (Sales & Distribution) Interview Questions

some examples of functional specs for Z reports

1 Answers

How material is determined?

1 Answers

tell me @ the credit management and risk management ?

2 Answers Satyam,

I have a sales order with several lines. None of the lines has been delivered yet. I would like to cancel some of the lines (items) without deleting them. I mean these lines still have to be in the sales order but they have to be inactive. I tried to use rejection reason but confirmed quantity remained on the line which does not make any sense to me. The other question is if I have a line item with partially delivered quantity and would like to cancel the rest of the quantity that has not been delivered yet. How can I do this?

1 Answers HTC, TCS,

What happens when the exclusive field was ticked in the access sequence?

0 Answers

What is variant in reporting?

0 Answers

What is invoice correction?

0 Answers

Hi what is the difference between Enhancement and Exit. Thanks

2 Answers Accenture,

Is there an user exit to copy the data into planning table?

0 Answers

if posting is not happend what are all the solution to resolve this issue