What are the types of special stocks available?
- 4 Answers
- 30271 Views
- Automatic Infotech, Havells, Patni, Yash Technologies, I also Faced
- E-Mail Answers
Answer Posted / kishore
Special stocks are stocks that are managed separately as a
result of their not belonging to your company or being
stored at a particular location.
Example:
Consignment
Subcontracting
Stock transfer
Third-party processing
Returnable transport packaging
Pipeline handling
Sales order stock
Project stock
In consignment processing, the vendor provides materials
and stores them on your premises. The vendor remins owner
of the material until you with draw material from
consignment stock.
In subcontract processing the vendor recieves child
materials with which it produces parent material.
In stock transfer, transfer of material from one plant to
another plant with stock transport order.
In Third party processing you place an order on vendor to
deliver goods to customer.
In Retrunable transport packaging in which goods can be
tranported more than once beetween vendors.
Pipeline material is a material that flows directly into
the production process from a pipeline (for example, oil),
from a pipe (for example, tap water), or from another
similar source (for example, electricity).
Stock that is used for a sales order. It is directly
allocated to a sales order
Quantity of a material which is held in stock for the
completion of a project. The project stock is allocated to
a work breakdown structure (WBS) element. Components can
only be withdrawn for the WBS element.
| Is This Answer Correct ? | 38 Yes | 1 No |
Post New Answer View All Answers
How to create pr or po by mrp?
Define consignment stock. What are the main features of consignment stock?
What are the features of sap erp?
Why gr blocked stock is necessary in sap mm?
I have created COST CENTER XXXX for Company Code XXXX. Again created Another Company Code ABCD, How to Copy Cost Center from XXXX to ABCD
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)?
What are the categories of purchasing information records?
What are the data in the mm module that are maintained at the company code level?
What is the procedure to delete materials permanently from material master?
How will you configure a class type?
What are the main components of the mm module? How are these components used in sap?
What is the importance of the batch record?
What do you mean by subcontracting?
What are some of the options available to transfer materials from one plant to another?
What is the use of purchase info record?
