what is the movement type for third party sales?
Answer Posted / manoj
vendor is delivering the goods to customer so there is no movement type in third party process.
| Is This Answer Correct ? | 20 Yes | 0 No |
Post New Answer View All Answers
What is a 'distribution channel'?
Where do you assign text determination procedures for customer master records and for documents?
How many shipping points can you assign to a sales organization?
What is sap transportation management? : transportation management
What do you understand by intercompany customers and one-time customer?
To extend material one plants to another plant what are the configuration you done in your project?
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
How is the shipping point determined?
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
Do you have schedule lines in the delivery?
Do I have to change the update rules/source fields for the infostructure?
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest