In third party order processing what are the standard G/L
A/c's to be posted in ME21?
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Can we configure third party skus to consignment process.
I want to create a sales order with 10 line items with 3 different payterms ; Is it possible. It is ok even if Invoice spilt. If ok pls let me know th Control?
after created billing how many output types we can give?
3 Answers Accenture, SAP Labs,
what is the relevance of vendor Tab in customer master and in which scenario you will use this tab?
Can we make a sales order, delivery and billing of a material with zero quantity?
I have one sales organisation and one plant two customers are mumbai and singapor how to delivery in these scenario?
How many shipping points can we assign to a plant? Which different partner functions can a customer master record serve?
what is Back order processing? explain with one exapmle. How to utilise the confirmed stock of one sales order( not delivered) for another customer.
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
When would you use a sap return order and sap credit memo?
what setting Item category TAS makes generate automatic Purchase requisition in third party sales
After creating invoice that accounting document not generated also system want allow to send output to customer how can we configure?
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