How do we come to know whether the vendor has invoiced the
company or not ? in sales order regarding the third party
sales.
Answer / pitabash
Hi,
The vendor will do invoice to your company not the enduser.
So if the vendor has invoiced then the purchasing
department have done the MIRO i.e Invoice verification. So
the system will automatically updates the status. and you
will came to know.
Regards
Pitabash
Is This Answer Correct ? | 4 Yes | 0 No |
How does system knows condition type weather its PR00,K004 and MWST .where the system Identifies ?
Is functional module configuration comes under workbench request or customization request?
When transfer order is used in picking?
Explain shortly what the SAP business navigator is and how it can be used in an implementation ?
what is credit horizon date & whats its purpose.
what are the components of sd?
How to transfer number ranges?
How to customise Excise duty, Insurance, cess condition type in Pricing procedure? Explain in detail
Hello sap tech gurus, please answer these questions with a real life expreience as i was asked this for my interview. 1. Whats your experience, about reporting tools Quickviewer and SAP Query? 2. Explain your role during Blueprint phase? 3. If you worked on Availability check and Transfer of rquirement, mention a critical error you faced during your expreience? 4. If you did end to end project, how long have you worked on each phase of implementation? Please help with any answers you can provide. Thank you very much in advance!!
Name three areas/processes which use condition technique in sd?
One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?
VPRS cost is not reflecting in my pricing procedure even after saving the sales order though I have maintained in MMR. What would be the reason.