Hi Experts,In a third party Sales Order process suppose the
Sales order has quantity 50 but the vendor delivers only 20
item quantity then how does the business knows that the
vendor has delivered only 20 pieces qty only? I have been
asked this question in a recent interview. Please answer to
this question asap....
Answer Posted / subha
In third party good movement we ahve a document called
invoice verfication which is done through MIRO which gives
all the details about the po no ; goods delivery ; invoivce
billed ; date of delivery ; credit and outstanding etc .
This document will give you nessacry informationation on the
delivery off goods
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
How to transport change request from one client to another client in sap ? : transportation management
When you create an invoice can you carry out pricing again?
What are the important organizational elements of sap sd?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.
Can one business area be valid for several company codes?
What are the customizing settings in pricing procedure for tax condition type?
Can you split deliveries into several invoices? When would you do that?
A 'plant' is assigned to which of the entities in the sd organization?
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
Define the term consignment stock?
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
What is product attributes?
What is a sap transport group? : transportation management
What is the difference between pgi cancellation and returns order?
how to configure Supply chain management