Answer Posted / rajesh
in this process vendor will keep executes in our plant
premisses and immediately there is noinvoice from vendor
and there is no immediate payment to the vendor, when ever
material is requre we tell withdrawl from vendor
consignment stock to our production to any other interval
consignment propose for these with drawl quentaty to settle
to the vendor
Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
For creating a purchasing info record what are the pre-requisites?
How can you disable a reservation in mrp?
What is the importance of client in sap?
Can we do the physical inventory check of consignment stocks?
How does this impact an it user?
How is subcontracting used in case of mm?
While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
What information does consignment info record contain?
How do you generate an automatic po after creating a pr using a particular material?
What is the difference between purchase requisition and purchase order?
How is material information structured in material master records?
What is sub-contracting cycle in mm?
Where the schedule margin key is customized?
Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.
Explain the 'storage location' in sap?