what were the setting had to be done when stock was send
through company itself to customer instead of vendor in third
party sales secenerio.
Answer Posted / hary
normally in third party vendor sends to customer(standard
process), if the requirement is that vendor delivers to
company and company delivers to customer, then we can
suggest him the standard business process.
| Is This Answer Correct ? | 1 Yes | 3 No |
Post New Answer View All Answers
To extend material one plants to another plant what are the configuration you done in your project?
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & 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 CF & 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 CF & 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 is the difference between sd account key and fi account key?what si a variant and its use?
What is ‘consignment stock processes'?
What table do I use in creating abap program that would output the sales based on sales organization of customers?
Tell me about your EDI/IDOC experience?
while creating order in am getting an error company was not supplied in function module interface how to resolve
Explain what is the difference between sap credit memo request and sap credit memo?
How can we configure Input Tax in SD?
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
Can the items in a billing document belong to different distribution channels?
How many cons. Does u have in your project?
Can you deference between contract & scheduling agreement?
how can you do consignment in inter company sales?