In Third Party Sales Process how do you know that whether
the goods sent by third party vendor has reached customer or
not? Is there any control mechanism to know about it in SAP
system if so then what is it?
Answer Posted / muhammad mustafa
once the vendor create a sales order, as per output
customization,the order confirmation generated (BA00)and
this document is sent via email or fax to the company who
raise a PO and assigning these BA00 document to company who
raise a sales order.
Muhammad Mustafa-+919902792409
Is This Answer Correct ? | 0 Yes | 6 No |
Post New Answer View All Answers
Name the three internal organizational elements within a sales organization and briefly explain their function.
What table do I use in creating abap program that would output the sales based on sales organization of customers?
How do we transfer stocks under one company code from plant to plant?
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
What is the use of a partner function in sap sales and distribution?
what is access key? how it is obtained? i was asked access key while creating data transfer routine
What happens after Post Goods Issue?
How to change chart of accounts of company code after making several sales orders and delivery?
How to transport change request from one client to another client in sap ? : transportation management
What is act key? And how it works? Normally how many pricing procedures do in implementation?
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
How many sales document types?
What is a partner type? Give some example?
Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.
What are the examples of global settings?