Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

How the Delivery date is determine in third party sales
order? If delivery date changed in PO, it should get updated
in order also. what are the settings required in third party
sales order?

Answer Posted / minesh soneji

question not ans yet. how delivery date is detemine in 3rd
party sales process.? as u dont know if vendor having stock
or not.. so based on which crieteria date is determine n how
its get control d stock of vendor...even if it is a multiple
vendor for 3rd party sales process so in dis senario how
date is determine...?

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are the different lists in sap sd.

1129


What is the importance of customer account groups?

1250


What is rush order?

1121


Can you assign two different sales organization to the same company code?

1063


Can I view the invoice due date (jan 16, 2006) in the invoice?

986


Define a shipping unit?

1045


Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?

915


What are the different complaint process documents in sap sd.

1053


can you delete order?

1156


1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?

2515


What is information structures? What are the basic types of information it (information structure) comprises of?

1075


To what do you assign distribution channels and divisions?

1068


Which organizational element is central in shipping? Give a definition of it.

1251


What are the different contract types? How to create a contract in sap system?

1171


Give examples for standard output types in sd.

1064