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

After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks

0 Answers  

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At how many places do we do availability check in SD? When the availability check is done in sales order, what is the need to do it again in deliveries?

9 Answers   Cap Gemini,

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I am unable to do VF02( Release A/cing ). I am getting the following Error... " Pricing Error " and unable to release the document via VF02.

4 Answers  

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Dear Gurus, At the time of PGI at MTO I am getting below error Item 000001 in sales documents does not exist Can u please rectify me where my fault is

2 Answers   TCS,

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Where would you specify that a condition type is a discount or a surcharge?

2 Answers  

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Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

0 Answers   Infosys,

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what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?

1 Answers  

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What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other

0 Answers  

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What is condition update? Can you give condition update for product, which is already given condition update?

2 Answers  

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What happens when the exclusive field was ticked in the access sequence?

0 Answers  

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Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.

0 Answers  

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Hi Experts, How is revenue account determination done? Do we use the same account keys provide in SAP Standard or we copy SAP Std and customize it to our client’s needs/ requirements? If we copy SAP Standard of account keys then what is the logic behind it as we can use the SAP Provided Standard account keys?

2 Answers   Satyam,

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