Answer / durga

1. In third party we r not at all doing delevery ,vendor will directly deliver goods to the end customer
2.In rush order also shippingpoint is required here in this process system will automaticlly finds shipping point by the shipping point det by the shipping conditions in vov8 of RO /BV here in sales order ur giving plant right thn system check possible shipping point
as it is determine automatically by using a det check in t.code {ovl2}

So finally i want to coclude is tht for any delivrery Shipping point plays key role
wethere it it inbound delv or out bound delv

so shipping point is must to process adelivery

Answer / syamala

Yes. for text items adn service items...
http://www.allinterview.com/showanswers/34725.html

Answer / sudhir m dandinavar

In simple words we cannot process outbound delivery without shipping point

Answer / manoj

It is not possible to create a outbound delivery without shipping point,shipping point is a physical place from where the goods goes to customer place/ship to party.

Answer / ramana

In the third party order processing we can delivery the
goods without shipping point.
in this process the vendor deliver the goods to the
customer so, we should not mention the shipping point in
the delivery. we will create the invoice with reference to
the sales order. its an order related invoice

Answer / hari

in the rushorder we can do delivery without shippent point.
in the sales docemtntype(RO)t.code vov8 ,shipping tab their
is afield shippin condition from with the system find the
shipping point . when we are creating savin the sales order
automatically delivery created.

what are the parameters that u can see in FD32?

4 Answers   Bristle Cone,

I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

0 Answers   IBM,

Hi,, In out put determination what is the necessity for maintaining the output condition records.Please explain.Regards Naga

3 Answers   Cap Gemini,

How can we configure Input Tax settings in MIRO(Third Party Sales)?

3 Answers   IBM,

What is the functionality of Condition Exclusion?

1 Answers  

what basic questions do they ask relating to order management

1 Answers  

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

0 Answers  

In a Third Party Order Process how does the business knows whether the goods have been delivered to the customer or not? Plz provide logical answer to this question

5 Answers   Satyam,

Can we print Statistics condition type in Pricing procedure?

3 Answers   TCS,

Name the three internal organizational elements within a sales organization and briefly explain their function.

0 Answers  

Please explain any one ticket of SD.

3 Answers   Accenture, IBM, TCS,

IN SD Credit Management is Active, I want to deactive Credit Functionality but want still to keep it Active at Sales Order Header level, how can we do it

2 Answers   IBM,