tag:blogger.com,1999:blog-1845138148777519686.post608782443170929793..comments2023-05-16T15:35:45.625+05:30Comments on SAP SD FREE MATERIAL: Third Party Order ProcessingKumar Manojhttp://www.blogger.com/profile/03098077654290362809noreply@blogger.comBlogger3125tag:blogger.com,1999:blog-1845138148777519686.post-23541443332071977002012-09-06T18:45:00.316+05:302012-09-06T18:45:00.316+05:30Hi Manoj,
Vely nice blog and there is a lot to le...Hi Manoj,<br /><br />Vely nice blog and there is a lot to learn at one place. However I have some questions regarding Third Party Scenario :<br /><br />1). Could you please explain how the system copies Ship to Party address in PR?<br />2). In Indian scenario, how the excise invoices are issued to customer when there is no goods receipt?<br />3). Is there any configuration where we can define a check before invoicing the customer that vendor has supplied full quantity as per PO?<br /><br />Thanking you in anticipation,<br />Regards,<br />RajatAnonymoushttps://www.blogger.com/profile/05166800536012773591noreply@blogger.comtag:blogger.com,1999:blog-1845138148777519686.post-57439795202289513572011-05-19T13:25:21.118+05:302011-05-19T13:25:21.118+05:30Your Welcome Maddy !Your Welcome Maddy !Kumar Manojhttps://www.blogger.com/profile/03098077654290362809noreply@blogger.comtag:blogger.com,1999:blog-1845138148777519686.post-75088774491664286932011-05-18T10:29:11.421+05:302011-05-18T10:29:11.421+05:30Cool and very interesting blog..Thanks!
Invoice T...Cool and very interesting blog..Thanks!<br /><br /><a href="http://invoice-template.org/" rel="nofollow"><b>Invoice Templates</b></a>maddyhttps://www.blogger.com/profile/11189829618383497041noreply@blogger.com