Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / anurag
Drop shipment:
Sales order processing will remain the same till the global
availability of stock.
•If the customer accepts partial / multiple deliveries or
all products are available in one plant, then the CSR will
change the delivering plant (belonging to different legal
entity) in the sales order for each line item.
•System will create the delivery on the delivering plant
(plant of another legal entity).
•Shipping process like picking, PDI, packing and Post Goods
Issue from the delivering plant will take place.
•Goods will be dispatched to the customer directly from
this delivering plant.
•After dispatch, selling sales organization (from the sales
order) will create the invoice to the customer.
•The customer invoice now triggers a inter company billing
between delivering legal entity and selling legal entity
based on the transfer price.
•An automatic accounts payable invoice is created on the
selling entity’s books of account showing delivering entity
as vendor.
| Is This Answer Correct ? | 6 Yes | 6 No |
Post New Answer View All Answers
What are the different types of partial agreements available in sap sd ?
What are the different complaint process documents in sap sd.
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.
what are the organizational elements required for the sd transactions
What is the procedure to know whether the customer is one-time or regular?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
Explain what is the difference between rush order and cash sales?
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
what is a distribution chain ?
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
Do you have any link for customer master and credit management?
When the system checks availability which scheduling would it use first?
What is a field catalog?
Is it possible to assign two different sales organizations to the same company code?
