In Third Party Sales Process how do you know that whether
the goods sent by third party vendor has reached customer or
not? Is there any control mechanism to know about it in SAP
system if so then what is it?
Answer Posted / avinash
as per my knowledge there is no such pod in vendor..we come to know whether goods delivered to customer or not through sales employee presence at customer place .this is totally out of sap. within sap through miro is the only way to know goods delivered to customer, but not physically .
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
Explain the various sections of ‘customer master record’.
How many tickets you have solved till date? can you please elaborate it with solutions?
What are some pricing routines and sd functional specs?
How to transport change request from one client to another client in sap ? : transportation management
Name at least five features that you can control for the item category?
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
What is a sales area, how do you set up sales area?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
What are the various configuration methods available in stms? : transportation management
What is a field catalog?
Tax jurisdiction processing is a close link between which two modules?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
how will you identify which clear is relevant for your configuration?? In sap sd??
List out the five features you can control for the sale document type?