Recently i am faced an interview. Interviewer asked me " can you explain Third party configuration ? plz tell me thanks in advance
Answer / avishek prakash
We do third party process in below scenario
A. We don't manufacturer the product which we sale to the customer.
B. If stock is not available.
Third party process is customer will place order to the company and company will send it to vendor and vendor deliver the goods to customer and vendor will raise invoice to company and company will raise invoice to customer.
We are doing third party process as without shipping notification and With shipping notification as describe below -
1. Third party process without shipping notification:-
In this process customer will place the order to company then system generate PR. PR will be converted PO and PO will be send to vendor and vendor will deliver the goods to customer and vendor will send invoice to company. Then we create it as MIRO and we raise invoice to customer.
2. Third party with shipping notification:-
We do third party with shipping notification if vendor is not sending invoice immediately while delivering the goods to customer and without vendor invoice we cannot raise invoice to customer. We ask vendor to send shipping notification based on that we create invoice to customer.
In third party process system determine schedule line catogery CS.
Order type- NB,
Item catogery - 5 and
Account assistant catogery- 1.
Order type NB will help to generate PR automatic in the background while creating sales order in third party process.
Item catogery 5 :- item catogery 5 control that even if you do MIGO in third party with shipping notification system will treat as dummy MIGO and stock will not be update.
Account assignment catogery 1 :- account assignment catogery 1 controls that even if you do MIGO in third party with shipping notification system will not generate inventory accounting document. Account assignments catogery 1 will help to pass the customer information from order to PR and PR to PO.
Is This Answer Correct ? | 6 Yes | 0 No |
1.what will happen if i save the delivery without doing PGI ? 2. can we create invoice for the above question ? 3. as a SD consultant in realization phase, what exactly his role, please don't give the answer as in books, please provide me the real time answer because it has been asked me one interview. like, what document to prepare in realization phase as a sd consultant.
tell me the business processes you map ? and its configuration
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Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
what is the requirement column contains in pricing table.Please explain with example.
4 Answers Tech Mahindra, Wipro,
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
what is the difference between delivery and post goods issue?
How many plants & storage location you have defined for your client and why?
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