SAP SD Question:
How does company knows that vendor deliver the goods to the customer in third party sales process?
Answers:
Answer #1The vendor delivers the goods directly to the customer and
invoices the company. The customer receives an invoice from
the company’s sales office.
invoices the company. The customer receives an invoice from
the company’s sales office.
Answer #2correct
Answer #3When PGI happens from vendors DO, a DESADV IDoc is triggered which come and updates the PO with LA confirmation and inbound delivery gets created
Answer #4by using MIRO and MIGO transaction SD people will come to know about the quantity of delivery done to customer.