In consignment sales in which phase a/c doc generated
Answers were Sorted based on User's Feedback
Answer / subha
You do it in consignment issue as over here we have the
actula sales taking palce and the ownership of the materila
changes
| Is This Answer Correct ? | 7 Yes | 1 No |
Answer / areef
in consignment 4 phases is there in four phases two phases
related to run regarding gl account will be generated that
is 1. consignment issue, second one is consignemtn return
these two related to pricing .
| Is This Answer Correct ? | 6 Yes | 0 No |
Answer / subha
Hi ARVIND
the tranfer of account does not take palve in consigment
fill or pick it takes palce in consig,mnt issue or returns
In consignment pick and fill though the goods are at the
customer palce but no pricing or billign is carries as
such the goods are in the contorl of the company only not
of the custoemr . But in isse they sold are actulally
consumed by the coustomer so billing is carried and
ownership changes
Similiary in consigmen returs the godds are agian sent back
to company from the custoerm so ownershp again changes
| Is This Answer Correct ? | 5 Yes | 1 No |
Answer / arvind
Shuba is right, i wrongly mentioned it to be consignment
fill up. It is consignment issue only
Thanks shuba for the correction
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / subbu
hi subha u r answers r very well where r u working give me u
r mail to forward my doubts
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / venkata reddy.mettu
Please post the Answer:
Roles and Responsibilities in support project
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / arvind
Accounting documents get generated in 'Consignment Fillup
and Consignment Returns' phase.
Accounting documents get generated whenever Material
(movement) Document is created. Or in other words whenever
ownership of the material is trasferred.
| Is This Answer Correct ? | 0 Yes | 18 No |
What is material determination? Can you do two materials for one material?
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
What are the pre requisites for Consignment Sales Process? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
Can we rename movement types?
without maintaining condition record for a particular material perhaps price is determine into sales document what could be the reason
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
When we create an ORDER how pricing will come?
why there are two g/l account in account determination i e vkoa..
what do u mean by SAP Best Practices?
Is there any way to give certain discounts to first 10 customers (not sales order) per day? (Scenario where flipkart offers discounts to first 10 customers with multiple id per day)
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