In a Third party process how does the company knows that
the goods are delivered to the customer or not? What sort
of communication happens between Customer to vendor,
Vendor to company? Hoe does the communication happens or
acknowledgement is given regarding delivery of goods to
customer? Suppose if your vendor is not using SAP system
in such a scenario how does the vendor communicate with the
company reg delivery of goods to customer is there any
tracking mechanism or control is there?I have been asked
this question in an recent interview. Please reply asap...
Eagerly awaiting for your response? Thanks in advance.
- 4 Answers
- 5898 Views
- ITC Infotech, I also Faced
- E-Mail Answers
Answer Posted / syamala
In Third party sales, based on MIRO, the no. of goods
delivered is checked by the company and billing is done
based on that and not based on the sales order, as the
order might have been for ten pieces but only 8 pieces
might have been delivered.
The customer confirms the quantity delivered to the
supplier who inturn does MIRO. Based on MIRO, our company
does billing.
could refer to http://www.sap-img.com/sap-sd/an-example-of-
third-party-sales.htm for further clarifications
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Can I view the invoice due date (jan 16, 2006) in the invoice?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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 effects of posting goods issue?
What is division?
How can you tell if a transport entry is in the process of being imported in sap ? : transportation management
What is incompletion log?
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?
Differentiate between shipping point and loading point.
what is the use of billing report
What is open and close posting periods?
How many pricing procedures you have configured in the system and what are their purposes?
How do you assign the warehouse number?
