Answer / nag

in third party process vendor will directly deliver the goods to customer, we don't do delivery

Answer / anand

in 3 rd party process goods delivered by vendor the actual process is customer place order to company company sends po to vendor so that vendor deliver the goods vendor raise invoice(MIRO&MIGO) to company then company raise invoice to customer

Answer / deepaksangram

Yeah we all know vendor directly delivered the goods to customer but During the automatic delivery scheduling of third-party items, the system takes into account lead times specified by the purchasing department. For example, the system allows for the time required by the vendor to deliver the goods to your customer and also the time required by the purchasing department to process third-party orders.
1. GR processing time – MMR( Purchasing View)
2. Planned delivery time
3. Purchase dept. processing time

What is difference between delivery document & scheduling?

0 Answers  

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why we use one step and two step in STO. please explain end to end sto process .Don't explain the configuration only process how it starts and where it ends

2 Answers   Fujitsu,

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What are the documents you prepared in BBP phase?

1 Answers  

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What is item category and functions of item category ? What is item category group and function of item cate grp ? and what is a difference betwn this 2 ?

3 Answers   HP,

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The quantity of Inquiry is 50 but the quotation created on it has 40 qty and the inquiry document is complete. How do we control it?

1 Answers  

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At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.

0 Answers   Accenture,

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Whether Free goods should be determined or not for a Sales Order?

2 Answers   FutureSoft,

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In which scenerio order and billing has diffrent pricing procedure?

6 Answers  

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is the manufacturer will levi the exise duty on customer(in commercial invoice) ? if so how he will show that in invoice?

2 Answers  

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What is ‘consignment stock processes'?

0 Answers  

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does anyone know what as a sd consultant we have to perform while closing of the month,,.i mean book the costs and accurals,.i dont have any knowledge about this.

1 Answers   IBM,

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while creating customers, difference between 2 customer serial number is more that what is being defined in number range (Intervals)

1 Answers  

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