Answer Posted / bapu

Two types of third party sales are there.
1st- with shipping notification
2nd- without shipping notification.
Notification will always to the customer about the shippment
that he suppose to receive.
notification can be done by company or vendor.
Third party sales also depends upon how the company wants to
delivery the ordered material to the customer.It will be
decided by normal PO or indivisual PO.
In case of special packing it is advisable to go for
indivisual PO.

Creation of vendor XK01
based on customer ordered material creat sales order VA01
save & goto change mode Note down the PR no.
raise PO with ref of PR no.
vendor will deliver the material to customer & raise the
invoice to the company
MM people will do MIRO- Invoice verification.
then MIGO ( Statistical goods receipt) for reporting purpose.
sd people will do order related billing.
Note- Without MIRO no billing (order related) will possible.
Let say qty -1000 in PO.
Vendor send 700.
then what about the remaining 300 qts.
since it is a order related billing......
In Tas (item category) billing relevence is 'F'
check in the vov4 Manual item category should TAS
i,e;-- or+norm+ - + - =tan ,TAS.
or else create a trading material HAWA
it will trigger item category gr -BANS & item category TAS &
schedule line category as CS.

Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?

1001

---

Define condition types?

1087

---

How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?

1013

---

What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.

1158

---

In case of third party sales what would trigger for the automatic creation of pr or po?

1195

---

What is meant by transfer of data from legacy code to sap?

1127

---

What are the user exits?

1127

---

What is higher level item category? How it’s controlled?

994

---

Is it possible to assign two different sales organizations to the same company code?

1116

---

What happens after Post Goods Issue?

1224

---

Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.

2045

---

How to create sales group?

1066

---

Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?

1231

---

Send me some real time tickets in sap sd with there solutions by link

14536

---

What are the characteristics essential for combining more than one sales order as one outbound delivery?

1086

---