What are the types of special stocks available?
Answers were Sorted based on User's Feedback
Answer / tara
consignment stock , project stock , subcontracting ,
pipeline material, sales order , third party etc. are the
types of special stock.
Is This Answer Correct ? | 8 Yes | 3 No |
Answer / sunny147
Type of Special Stocks available are :
1) Sub Contracting
2) Consigment Stock
3) Stock transport order
4) Pipeline
5) R.T.P. (Returnable tranport Packaging)
6) Third Party
Is This Answer Correct ? | 10 Yes | 6 No |
Hi,
Consignment; Subcontracting; Stock transfer using stock
transport order; Third-party processing; Returnable
transport packaging; Pipeline handling; Sales order stock;
Project stock etc... are special stocks in SAP.
Let me know if you need some more details.
Thanks & Regards
Satya
Is This Answer Correct ? | 3 Yes | 2 No |
Answer / sahesh
special stocks
1) pipeline
2) consignment
3) subcontracting
4) sales order stock
5) project stock
6) RTP stock
Is This Answer Correct ? | 2 Yes | 1 No |
Answer / sowmya
Special stocks available in sap are:
1)subcontracting
2)consignment
3)returnable transport packing
4)pipeline
5)third party
6)project stock
Is This Answer Correct ? | 1 Yes | 2 No |
Looking SAP MM Functional Training?
Why would an organization need to allow negative stocks?
How is a shelf-life item managed in SAP? What is the full cycle?
What is an account assignment category in a po document?
What is purpose of shelf life? What are business benefits of using it in sap mm?
What is the difference between valuated Stock and Non Valuated Stock?
10 Answers AGC, IBM, Reliance, TCS,
What is the use of ‘info update’ indicator in purchasing documents?
In which condition, "Transfer Order" can be deleted? What is the pre-condition for us to be able to delete Transfer Order?
What are accounting entries in standard sub-contracting process?
Define client. What is its importance in sap?
How do you plan for a vendor rating system and move about?
Is it possible to configure purchasing document number in such a fashion that system should start fresh numbering for each financial year. E.g for year 2008- 2009 PO number should start with 0809/000001 and so on and for year 2009- 2010 numbering should start with 0910/00001.