Interested to Buy Any Domain ? << Click Here >> for more details...
What are the documents Vendor will be sending to Customer
in Third Party Sales?
- 3 Answers
- 7647 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / rams
Hi friends,
as per my knowledge MIGO(Goods Receipt) will takes place.
| Is This Answer Correct ? | 1 Yes | 6 No |
Post New Answer View All Answers
Name at least five features that you can control for the item category?
Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Define sales document types?
what are the organizational elements required for the sd transactions
What is sap transportation management? : transportation management
What is the difference between sd account key and fi account key?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
How can you make some of the fields as key field in generic tables?
What are the examples of global settings?
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
How do you create customer account number ranges for external assignment?
Send me some real time tickets in sap sd with there solutions by link
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
What are the steps to create new tax category?
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
