17) You have worked in Third Party Sales & Intercompany
billing? how did you configurate? dont explain steps, i
need your real time experience, what are the things you
have configurate, how its work?

Answer Posted / subha

In Third party the company gets torder from the clinet
and passestheoder directly to its vendor( third party) who
in turn deliver the goods to the clientbut
theinvoiceiscreated by the compnay and in one way this
deliver isorder by the outside agency of thecompany

Where as in intrcompany sales the companay places theorder
wit hsecondpalnt of its and then delivers the goods once
the plantwhere the clientpalce ordrrecives it and
cratestheinvoice .

Inotherwordste oreder; deliver andinvoice is done by the
same companycode

One more diff is that in third party there is no moment
type involved

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what is puchase life cycle?

2013


What is the use of a partner function in sap sales and distribution?

856


sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012

1894


Can you deference between contract & scheduling agreement?

796


Explain how you can include condition type in the pricing procedure?

779






How to create the source and target database connections in the server manager?

890


What is the relationship between sales organizations and company codes?

935


What are the different contract types? How to create a contract in sap system?

804


Define Product attributes?

843


In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers

608


Explain about distribution channel?

859


Explain how 'human elements' are organized in sd?

881


i faced one question. when new configuration we do what is the logic behind there?

2019


What is pricing procedure determination?

845


In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date

5602