Answer / kevin patel

Hi,

This is a Case based scenario:
Service & text items will technically not require a Plant.
as far as SAP tracking.

Document type has to be configured in such a way that the in completion procedure allow the order to be saved.

Item category configuration has to be billing relevant or not (This again goes with your scenario).

If item is not deliverable, there is no need to physical delivery.

Item billing should be order related so that we can work without a physical delivery document.

There can be other scenarios which are not covered but yes it is possible, if you just want to create a sales order without a plant.

What table do I use in creating abap program that would output the sales based on sales organization of customers?

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Hi Experts, In Third Party Sales Order Process how does the business knows that the vendor has delivered the goods to the customer or not? Is there any mechanism to find out the acknowledgement of goods by the customer to the Company-Sales Organization / Business? List out all the possible alternatives to get acknowledgement of delivery of goods by the customer in good condition and actual number or quantity of goods received / are there are defects in the goods/ partial delivery etc by the vendor to the Company-Sales Organization / Business? How the information does flows from Vendor to Business to Customer? How does information passes from Customer to Business? It’s Urgent!!!!!! I have been asked this question in many interviews. I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

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