In Consignment goods process how do you smoothen Supply
process/ Delivery if there are bulk orders? Do your
customers have any scheduling agreements / contracts with
you for bulk orders or they place orders as & when required?
Please reply asap... Eagerly awaiting for your response?
Thanks in advance.
Answers were Sorted based on User's Feedback
Answer / jesse
Subha
I appreciate your effort but please read the question before answering.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / subha
In consignemnt goods we have 4 process
consignment fill; consignemnt issue ; consignment pick and
consigment returns
secondly the goods are kept at the customer place for a
stipulated given time and then fro the stock that is used
are billed after that time andthe rest are retruned back
More we do ahve a vedor agreement with the custiomer in
consignmnet pick ; fill and issue
| Is This Answer Correct ? | 0 Yes | 3 No |
How vendor is determined in third party sale scenario at purchase order step???
How we confirm that vendor deliver the goods to cutomer in third party process without shipping notification,so that system will do Miro.
Have you worked on Routines and Requirements in Pricing? First of all give definition of a routine & requirement.Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Dear Team I hsve completed BSC Electronics & Appearing MBA. I have 6+ experience in sales related Manufacturing & Banking financial services . I wanted to do my further carrier in SAP SD. Please guide me for that
Please specify document flow in Third Party returns process?
7. In real-time project, how many pricing procedures to be used?
Can anyone explain an example of a real time ticket?
What all shipping issues you have solved in your support projects>Please suggest.In which screen loading group has maintain in material master.How system take the material price in sales order and which screen it has mentioned in MM.
how customer gets delivery dates in 3 rd party process
Why reconciliation value is set standard to 14000 while creating a customer?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
What are the accounting entries in consignment sales (excisable material).what are the forms we use in when we deal in excise material
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