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Answer Posted / cheekati
1.Maintain info-record with consignment info type,here you can maintain the conditions and tax.
2.To request consignment goods from vendor.
3.create p.o with consignment item category.
4.This consignment item is then posted goods directly to consignment stock of the affected vendor during the g.r.
5.The system does not valuate the consignment stock during the g.r
6.If material is with drawl from consignment stock.the with drawls are valuated,the vendor has liabilities for with drawl quantities.
7.Settle with drawl quantities.
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Hi , anyone please clear my doubt. we maintain Price in MM and PIR , suppose if price changes we will update in PIR and also changes in PO ,do we need to update in MM?, if we update, where MM Price is reflected?
What data does the information record contain?
What is the result of goods movement?
What are the important steps in the procurement life cycle?
Explain org structure in purchasing in sap mm.
What big changes does this upgrade bring?
State the importance of the vendor evaluation in the purchase department?
All Interview Question on SAP MM
Explain how is the vendor return processed without a purchase order reference?
Do we include consignment stock (material provided by vendor) in physical inventory? Why?
How can we create new transaction codes in sap?
What are some of the options available to transfer materials from one plant to another?
What is cbp?
Please suggest ME which institute is best for sap mm and kindly let me know which institute Mr.Syed Quarish is working and his contact no? and who is expert in teaching test scrips and CIN
What do you mean by material type?
