Answer / areef

Hi
In Third party Sales we don't have any delivery from our
side(company side) Vendor direct delivery goods to the
customer. so we don't have not movoement type

Thanks
Md.Areef

Answer / pathan

This is tricky question to confuse you by the interviewer, actually no delivery happens from company side. no availability check happens.

but one possibility in this case is if the material generally manufactured by you and some times when stock is not there,then you are going for third party, in such situations delivery scheduling may happen

Answer / sajil thayal

In third party sales, LR date will be considered delivery
date

Answer / umesh c

In third party order processing no delivery will happen from
company side(vendor supplies goods directly to customer) .in
case of individual purchase order processing delivery
processing happens because vendor supplies good to company
and company delivers the goods to customer.

Answer / naresh0204

In Third Party the delivery dates will come based on the
header level of VoV8 document(Lead time for delivery) &
also the other parameter would be in the Material Master
(MRP2 Tab) planned delivery time it will take into consider
both of this date & final it shows in the schedule line.

hi gurus, I have faced one issue related to variant configuration, i.e. syntax error in simple action/procedure is like characteristic cycle price was created with character format. here in that taken as table name: SDCOM , field name: VKNOD. as $self.SCDOM_VKNOD='withgear'. please can u post the solution.

1 Answers  

---

In SAP-SD, what is the Landscape of your project?Plz. help me.

3 Answers   IBM,

---

What is backorder processing or partial delivery?

0 Answers  

---

After final settlement in Rebate What are the documents updated?

3 Answers   TCS,

---

what do you mean by reverse pricing

1 Answers   Yash Technologies,

---

---

I have issued some FG material through MB1A within the plant. Now my question is that how can I generate the report?

1 Answers  

---

what is the difference between rush order and cash sales?

1 Answers  

---

when we create a sales order system should pick up route schedule but system not picked up. i have done all settings like scheduling with route schedule by shipping point, sales doc type and delivery type. maintained the unloading point and goods receiving hours in CMR and created route schedule master data. can anyone explain this process?

1 Answers  

---

recently i have attended face to face interview,interviewer gave me one empty paper then he told me, "can you show me your company enterprise structure" ? then i drawn 'ET'but he is not satisfied . please suggested me

3 Answers   Mind Tree,

---

This is a Scenario based question asked in an recent interview. "For each line item in a Sales order a separate purchase order number should be created"? How & where do you configure this in SAP along with explanation ? Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards

3 Answers   Cap Gemini,

---

What happens after PGI

9 Answers   IBM, Wipro,

---

What is the purpose of REQUIREMENT in Pricing?

2 Answers  

---