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 do u mean by exclusive in access sequence?
Hi SD experts pls answer this question, thanks in advance. In new implementation project we do some configuration based on client requirement, here question is On what basis we are doing this. and how we get the details Pls explain with example.
How do you assign movement type?
Exact meaning Transfer of Requirement
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
How we can do invoice split depending on item category in which scenario we will use?
What are dependencies in variant configuration?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
What is the relation between credit control area and company codes and explain the credit control area?
what is role of sd consultant in ale idocs?
what are the different ways in which we can create purchase orders automatically