Interested to Buy Any Domain ? << Click Here >> for more details...
17) You have worked in Third Party Sales & Intercompany
billing? how did you configurate? dont explain steps, i
need your real time experience, what are the things you
have configurate, how its work?
- 6 Answers
- 17006 Views
- HCL, I also Faced
- E-Mail Answers
Answer Posted / sanjayduggu
Hi
As per my view Third party order sales customer
recieves the stock from third party and gives us the
vendor invoice and invoice correction and then the f2
invoice is carryout to customer. &individual purchase order
goods comes to our premises and we make the delivey and f2
carries out.
where in inter company sales is between company code to
company code in where the supplieng co-code plant is assign
to selling co-code sales area and intercompany billing
carries out. the selling co-code carries out f2 to customer.
| Is This Answer Correct ? | 2 Yes | 3 No |
Post New Answer View All Answers
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
What is the 'consignment stock process'?
Is it possible to assign two different sales organizations to the same company code?
Name the three internal organizational elements within a sales organization and briefly explain their function.
What are the common transport errors in sap ? : transportation management
Can the items in a billing document belong to different distribution channels?
Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
what is the main purpose of maintaining the master data?
What are the configurations steps for packing?
Give an example for a statistical condition?
At which levels in the sales document can you have different incompletion procedures?
Explain how 'human elements' are organized in sd?
How to same in period and FY by using Transaction code MMPV
