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

Do you know about Item Category ?Explain me about Item Category ?

3 Answers   Third Party,

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What do you understand by intercompany customers and one-time customer?

0 Answers  

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What are the differences between invoice and billing doc?

1 Answers  

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how to add transit time to invoice date? if it is through user exit, which user exit will you use in sap SD?

1 Answers   Spectra Soft,

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i created delivery document 1000 qty and made batch split in 4 line item as 250 each, while doing Invoice showing 4 line item. i need make it one line item of 1000 Qty. In VTFL, what changes has to be made?

2 Answers  

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1:-In revenue account determination the material assignment group and customer assignemnt group are the mandatory fundtion ya optional function. 2:- In Pricing procedure control date field there is one tab for Alt Cond Type . what is the use of it?? 3:- Please tell me the accounting posting in Cash sale ?? where the accouting posting like CPCRA Credit posting to Customer receivable accout. ??Debit goes to??

6 Answers   Accenture,

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We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?

0 Answers  

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Which module integration is required in output determination?

4 Answers  

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is it necessary to learn CRM as a SD consultant? <moderator> Dear chandu, Please post all common enquiries in Forum. </moderator>

2 Answers  

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1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?

0 Answers   NBS, Siemens,

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What are the issues you generally used to face in your SAP support project?

1 Answers   CTS,

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hi in credit management i want to know the process of credit payments by a customer automaticaly posted in his account wts the back end function to configure.

1 Answers  

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