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...

Please Explain the third party process in detail. As you
know there is no delivery from the business point of view
from the customer. So how does system specify a delivery
date? Also do we use billing type F1 or F2 for the billing
process in third party and why?

Answer Posted / giri

In third party process comes to know delivery dates?

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?

779


Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

2070


How shipping point is determined?

1052


Does sap transportation management require the use of sap event management? : transportation management

1027


If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?

6346


What is a standard transport layer in sap ? : transportation management

1265


Hi, 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

4446


How to same in period and FY by using Transaction code MMPV

2077


What are the influence factors for account determination for invoices?

977


What are the effects of posting goods issue? Explain.

1201


Define the material taxes in ovk4, which will then be maintain in material master.

1127


Explain the userexits any two?

1452


Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?

1172


If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE

1915


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

939