Who will do MIRO and ME21N in sap sd third party process ? Is the Enduser or MM guy or SD .
Answer Posted / xxxx
Enduser will do that
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
How do you define tax relevancy of master records?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
What is higher level item category? How it’s controlled?
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
How do you create customer account number ranges for external assignment?
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
Does sap transportation management have load planning capabilities? : transportation management
Explain what is condition types? What is the path to define condition type in sap for pricing?
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
What is pricing procedure determination?