Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What are the steps involved in consignment cycle?

Answer Posted / rams

hello friend,your answer is correct,but iam adding some
words.
Consignment Info Record create with material and vendor.
Consignment Purchase Order (create with item catagery k)
Goods Receipt with movement type 101K
Consignment Stock to Own Stock,Transfer posting with
movement type 411 k
Goods Issue to direct consuption 201K
settlement through--mrko

Is This Answer Correct ?    142 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the difference between standard purchasing organization and reference purchasing organization?

1203


What are departmental views?

1263


Explain the mm flow with tcodes & tables?

1164


How is scrap material taken care of in sub-contracting?

1173


List the steps involved in automatic account assignment configuration.

1005


How will you consider sub contracting po components which are not sent by your company to vendor but they are added by the vendor (sub contractor)?

1297


Why is negative stock needed in an organization?

1273


What are the important fields in purchasing view?

1420


If the recruiter is expecting thorough Knowledge\exp on the following topics:- o Material master o Vendor master o Purchasing o Release strategy o Inventory management What type of questions can i expect ? Please mention some important questions

2472


I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?

1098


What is a 'stock type'?

1118


What are the initial configuration steps for inventory management?

1219


What is special about one time vendor?

1097


What do the we101 do?

1179


What is the procedure to make the period indicator in the mrp2 view as ā€œpā€?

1130