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Channel: SCN : Document List - SAP ERP Sales and Distribution (SAP SD)
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Important FAQ Notes

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Forcomponent SD-SLS-SO-TP therearesome FAQ Notes availablewhichareoften a goodchoicetostartwith:

498162 : FAQ: Third-party order processing in purchasing

549365 : FAQ: Scheduling for third-party and individual PO

549583 : FAQ: Order confirmation status of 3rd-party & individual PO

549818 : FAQ: Billing status for third-party items in sales order

549972 : FAQ: Rejecting third-party or individual PO items

550192 : FAQ: Changing third-party and individual PO items

550362 : FAQ: Special problems for third-party and individual PO

550388 : FAQ: Customizing of third-party and individual POs


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