Answer / krish5718

Based on the shipping notification (or) vendor incoming invoice only system knows that the goods are delivered to the customer by the vendor.

Answer / sap98

There is no where that the system reisters the delivery
because it is a process happening outside of SAP.We will
only know the delivery details like quantity and dates from
the invoice submitted by the vendor to us.

Answer / ayan

In 3ed party through shipping notification we can get information of delivery status,But through MIGO we cat get the information clearly.In 3ed party we do not received goods,it's statistical MIGO.goods do not post to increase stock it's directly post to the consumption A/C.

Answer / yash

Purchase requistion will contain this information :)

Answer / gaurav

We can define Item category relevant for Purchase Requisition

Answer / kk

vendor code tells its third party or direct to customer

some examples of functional specs for Z reports

1 Answers  

If i create a rush order for a customer but there is no stock for material available. What will be the result of it? How will no stock affect rush order?

2 Answers   TCS,

How to create an Invoice List? What is the complete procedure?

3 Answers  

how to give absolute amt discount in payment term? in payterm suppose 30days 2% discount discount is there but what i have to do if i want to give rs 1/- cash discount per 1 kg.say the customer has taken 100kgs of material.thanks in advance.

1 Answers   Mind Tree,

Hi Gurus, Can give me the configration steps of Customer Return (Exise material) Material. For which reference we have to take the material in our stock .Thanks

6 Answers  

What is use of customer group?

5 Answers  

What is sap sales and distribution?

0 Answers  

accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance

0 Answers   Cap Gemini,

what happened when you overrate the customer?

0 Answers   IBM,

for example we will take hindustan unilever company.it is the implementation project.what is the business process of the hindustan unilever ltd and what are the settings will be done in enterprise structure and how many sales areas,distribution channels,divisions are created and please tell me what is the business process u have done in sap sd implementation project what are steps of business process you are fallowing. experts please give me answers.this problem i will face two are three times in interview please give answers urgently.thanks for u r respond.

2 Answers   HP,

What is the difference between routine and requirements?

5 Answers  

What are the steps required to configure an Intercompany sales process upto billing?

1 Answers