In Third party if vendor direct deliever the goods to the
customer or deliever the goods to the company then what
would be the diff in this scenerio bcz of these two
situation.
Answer Posted / subha
the otehr difrene is with miro and migo ( migo is for thrid
party and and MIRO IS FOR INTERCOMAPONY GOODS)
Is This Answer Correct ? | 0 Yes | 9 No |
Post New Answer View All Answers
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
client wants to have sales of particular material area wise. How to write functional spec for this
How do we transfer stocks under one company code from plant to plant?
Can the items in a billing document belong to different distribution channels?
What is pricing procedure determination?
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
How we can do invoice split depending on item category in which scenario we will use?
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
how to fill the GAPs in BBP?give me one example thanks in advance venkatesh
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
Can I hide the conditions in export excise invoice in from standard configuration
Difference between business sale cycle nd customer sale cycles?
What are the two influence factors for field selection for customer master record maintenance?
Define tax determination rules