Interested to Buy Any Domain ? << Click Here >> for more details...
In third party sale what is the stock we maintain.
- 2 Answers
- 5924 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / jagan mohan
In a thirdy party sales we don't maintain any stock.
| Is This Answer Correct ? | 13 Yes | 0 No |
Post New Answer View All Answers
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
What is open and close posting periods?
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
What is the relationship between sales organizations and company codes?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans
A 'plant' is assigned to which of the entities in the sd organization?
Is sap transportation management a module within sap erp or a stand-alone system? : transportation management
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
How is sap transportation management licensed by sap? : transportation management
How can you make some of the fields as key field in generic tables?
What are some pricing routines and sd functional specs?
How to same in period and FY by using Transaction code MMPV
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
