Interested to Buy Any Domain ? << Click Here >> for more details...
Hi Friends, what is the difference between Third party Sales
Order & Standard Sales Order? Explain the difference between
the item categories controlling Third party Sales Order &
Standard Sales Order respectively?
- 2 Answers
- 6808 Views
- Satyam, I also Faced
- E-Mail Answers
Answer Posted / noor.idea
iam giving according to my knowledge, but there may be few
more differences:
first of all the item cat groupe is BANS for third party
and NORM for the standerd sales order.which will determine
the main difference between TAS and TAN respectively.
the other thing is purchase requsion number will be
generated in the third party which will not be in sales
order.
in third party the delivery will be done with the vendor
and in the standerd sales order the delivery is done with
the same company.
in third party the schedule line is CS and for normal order
the schedule line CP/CV/CN.
item condition will be different for both.(which i cannot
able to get it now)
PLEASE LET ME KNOW IF ANY OTHER DIFFERENCE
THANK YOU IN ADVANCE...
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
How do you define document numnber ranges
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! 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
What are the important 'customer master records'?
What is partial delivery agreement?
Explain what is the difference between rush order and cash sales?
Which type of aptitude question
what is the difference between sd account key and fi account key?what si a variant and its use?
Hi All, Currently I have been working on SD module, but want to upgrade my skill with SAP TM OR SAP MDG, But having some double mind on it. please suggest which module (TM OR MDG) I should go with. Thanks & Regards, Arun
What are some pricing routines and sd functional specs?
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
How can a customer can connect his SAP ECC system to his SAP CRM system
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
How many clients we will create in land scape (like in development server, quality server, production server )
What is an integration point between sd and mm?
Are there any user exits or any other way to include new fields in the sales order va01?
