Interested to Buy Any Domain ? << Click Here >> for more details...
In Third Party transaction, do we take the material into
stocks when the Vendor has shipped the material to our
warehouse? (please let me know the answer from SD
perspective)
- 9 Answers
- 12570 Views
- I also Faced
- E-Mail Answers
Answer Posted / vikram
In 3rd party scenario, the company takes the sales order
from the customer. The item category is TAS and then a P.O
is generated/issued to the Vendor, who in turn delivers the
order to the customer. Vendor then submits the invoice to
the company. The company then does an invoice verification
and then creates the invoice to the customer.
| Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
In third party order processing what are the standard G/L A/c's to be posted in ME21?
Have you worked on interfaces? what are the?
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 ?
What are the influence factors for account determination for invoices?
Tell me about your EDI/IDOC experience?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
What is a condition type? What are the two main groups of condition types?
What is the purpose of 'account determination'?
What is rush order?
What is sap posting period?
How is the 'shipping point' determined by the system?
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management
Define condition types?
