Answer / pitabash

In the consignment process at first we need to do
consignment fill(CF) up by which the material will be
delivered to the customer place but still these are
property of the company.
SO when the customer confirmed that he has consumed or
supposed to consume then we make the consignment issue(CI)
and then the rest of the material we ll picked up by
COnsignment pickup (CP)

So the variation between Consignment fillup ( CF) and the
Consignment pickup (CP) will be the Consignment Issue (CI).
SO company will bill only the Consignment Issue ( CI)
quatity of the product.

Hence you can't hide anything ..

if Anything else anyone have please suggest me..

Regards
Pitabash

Answer / ravi

plese check the stock in MMBE

second option is remining material take back from the
consignee through cp

the difference beteen the cf -cp = ci

Answer / anantha lakshmanan.m

When consignee makes billing, automatically the invoice has
been routed to our company, and also we have to cross check
the stock of the material MB1C.

Answer / imran

When an agreement is made with a customer for consignment process, certain conditions are to be met by the concerned parties. One of the item is reporting the stock of the materials (which are lying at the customer site as consignment goods) at regular intervals by the customer to the Company (Vendor).

As you mentioned if the consignee sells the products and inform the company (vendor) after 1year, it is considered as violation of the consignment agreement, which leads to legal proceedings.

Depending on the volume or quantity or value of the products involved in the consignment process, the Vendor (supplier) sends some one to the customer site to check the inventory. This is happening in real scenario.

You may also know that evey product has shelf life also, so if the customer is not able to consume the product it must be returned to the Vendor.

Answer / jameer1980

After the consignment issue,after some time,the stock
should be taken back from the customer what ever it is
lefted with him.
Then after consignment return and what ever the stock
variation between consignment issue and return will be
billed by the company.

When is material determination trigerred?

3 Answers  

After creating sales order user changing the quantity in purchase order ? what happens ? and where is the control?

2 Answers  

A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system

0 Answers  

one of interviewer asked me...after creation of text determination some text is missing in order...? any one plz answer this question..

1 Answers   NTT Data,

Is Accrual Account part of G/L Account or are they Seperate Accounts?

3 Answers  

How can you check in sap system, how, when and by whom which fields in the customer master record were changed?

1 Answers  

Is it possible to have different pricing procedure for sales order and invoice?

6 Answers   Renault,

Tell me a complex scenario or situation you have had in your job? (please explain with a example of a complex situation for me to understand it clearly)

1 Answers   AB,

Q1. how we can cancel/delete invoice as well as order in sd? Q2. how we can transfer stock from one plant to other plant and from one storage location to other storage location? Q3. what is BOM and whats the procedure to do it?

2 Answers  

What do you mean by Account Group ?What does Account Group Control ?

4 Answers   Third Party,

Can we change the ship to party a sales order?

2 Answers  

we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free

0 Answers