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.

What happens when a condition value not entered for a mandatory condition type?

3 Answers   IBM,

1.challanges in project? 2} landscape of project?3}How schdule line determined? 3}whst is shelf life exp? 4}fields to be maintained in Material master for TOR & availabil check.? 5}Third party business process,if 100 order 90 del by third how to bill for 90 how to configre this ?6} what is the tax procedure used in project? 7}account assignment done ?8}whatis alt cal type ? 9} How many pricing procedure you used? 10}What is condition exclusion group & exclusion indicator ?difference bet rush order & cash order?

1 Answers   Wipro,

Please Explain the third party process in detail. As you know there is no delivery from the business point of view from the customer. So how does system specify a delivery date? Also do we use billing type F1 or F2 for the billing process in third party and why?

4 Answers  

What are the different complaint process documents in sap sd. Explain.

0 Answers  

How do we do pricing for a material ? How is the condition technique done ?I want to do my pricing based of sales orgn,distribution channel,division and material no , so how do I do that ?How do we get to know the fields, explain step wise?

2 Answers   Third Party,

Without picking can we do the post goods issue?

9 Answers   TCS,

what is the movement type for third party sales?

2 Answers   Cap Gemini, Deloitte,

Suppose sales order no is 1234 and it has alredy delivered and billed but they forgot to maintain freight? so here whether we have to raise a credit memo request or debit memo request against freight charge???

4 Answers   FutureSoft,

Hi Can any one please explain what is Item category and item category group, Item category usage with examples. Radha

4 Answers   Tech Mahindra,

Arrange the processes in SD in sequential order sale order, delivery, Goods issue, Shipment & billing. What is delivery? Goods Issue shipment and what is the significant differences? What is proof of delivery concept? How is Distribution Channel sales processes different from Direct Sales? how it is handled in SAP?

5 Answers   Infosys,

where can i find all the customers in my company and what is the t code

1 Answers  

How can you go for billing?

0 Answers