Answer Posted / swamy

I think third party order

1.create a vender master'xk01'
2.change the material master and give the materil type "bans
3.create a sales order.'va01' and save sales order and
chage the sales order here we get the purchege requestion
number.
4.create purchage order 'me21n.
5goods recept'MIG)'
6.invoice verficati"miro'

How do you create sales organisation?

1046

---

Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473

3566

---

Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management

949

---

Explain the concept of ‘sales organization’.

1077

---

At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.

1553

---

Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

2009

---

What is the docu.flow?

1196

---

Outline the process flow for sales returns.

1068

---

What happens after Post Goods Issue?

1165

---

What is a 'sales area'?

1058

---

Define condition types?

1023

---

what are all the shipment activities.explain this process pls. its very urgent and what is t-code.

2043

---

If you want to create language specific sales texts for your material master, would you have to create a new material master record?

1048

---

Name the influencing factors for pricing procedure determination during sales order entry?

982

---

Can I view the invoice due date (jan 16, 2006) in the invoice?

939

---