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
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
Explain the 'sales organization.' How it is assigned to a 'plant'?
To extend material one plants to another plant what are the configuration you done in your project?
Can you explain what a statistical condition is? Give an example for a statistical condition?
In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces
What is information structures?
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.
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
What happens when the exclusive field was ticked in the access sequence?
What are the components of the sap sd module?
What is the structure of delivery document?
Define tax determination rules
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
Explain the concept of ‘sales organization’.