Interested to Buy Any Domain ? << Click Here >> for more details...
customer ordered quantity 50 for material A but avaialable
stock is 20 if the company decided to get the remainig
stock from an external vendor i.e 30 in third party process
how to complete this order pls explain in detail how
purchase requisition, purcchase order is created in this
senario,how are schedule lines carried out? how is total
ordered quantity delivered to the customer? how is billing
done in this process??
- 4 Answers
- 9687 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / niranjan
there is following to configure
1} we deliver 20goods and forward purchase of 30 goods to
vendor and customer delivery directly 30 goods customer
2}this senior o is we order 30 goods from vendor we collect
goods from vendor we delivery goods to customer of complete
50 goods
it is individual purchase order
| Is This Answer Correct ? | 0 Yes | 3 No |
Post New Answer View All Answers
How to change chart of accounts of company code after making several sales orders and delivery?
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
Is anyone familiar with allocation run – Tcode is Arun_ITA?
Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management
What is the parallel and local currency in sap?
What table do I use in creating abap program that would output the sales based on sales organization of customers?
How to do customization of rebate processing in sap sd????
How do you control entry possibility of condition values at order through condition type settings?
Explain what is the difference between sap credit memo request and sap credit memo?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
what is the partner process ?
Name three areas/processes which use condition technique in sd?
What is backorder processing or partial delivery?
