In third Party sale a sales order of 100 qty of an item
raised but vendor supplies 40 qty of that item. Now
business wants to close the sales order. In this case what
should be done. please reply.
- 6 Answers
- 10036 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / subha
Hi
To an extent the frist answer is acceptable if the coustmer
agree to wait but i thin we can handel it in a diffrent
way . In the ATP when we know that there is not sufficent
material we can see if we can generate the remaining
balnace from the intercompany sales if the materail is
there with some other plant of ours an than generate
thedelivery orwe can palce a order from some other
vendorof ours and ask him to deliver the gods directly to
the client from his shipping point andthe invoice is sent
to us and we generate the invoice for both the deliveries
made simentenously. Where the custome gets meets his
requirment and we invoice the customer rather than some
third party
| Is This Answer Correct ? | 0 Yes | 3 No |
Post New Answer View All Answers
Have you worked on interfaces? what are the?
What is the use of a partner function in sap sales and distribution?
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
What do you control at item category level in the delivery?
What is act key? And how it works? Normally how many pricing procedures do in implementation?
How is the shipping point determined?
Is it possible to perform an availability check based on the plant yet exclude one storage location?
Diff between business sale cycle nd customer sale cycles?
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?
What is an mrp type?
Do I have to change the update rules/source fields for the infostructure?
Describe the process flow for a credit memo.
Maintaining sales organization (tvko)?
What is the structure of delivery document?
How does the term characteristic relate to transaction code cto4?
