how customer gets delivery dates in 3 rd party process
Answers were Sorted based on User's Feedback
Answer / nag
in third party process vendor will directly deliver the goods to customer, we don't do delivery
| Is This Answer Correct ? | 13 Yes | 0 No |
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
| Is This Answer Correct ? | 7 Yes | 0 No |
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
| Is This Answer Correct ? | 3 Yes | 0 No |
Have you generated any customized pricing report for your client? The interviewer asked me this question? How to answer this question confidently? Please give an example from customized pricing report you have generated for your client & give as many real time live data examples from your project as possible? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
can anybody send me sap-sd projets for freshers?
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accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
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