Interested to Buy Any Domain ? << Click Here >> for more details...
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
Does the consignment stock available for mrp? Why so?
What are the different ways of organizing purchasing organizations?
How much effort is it going to take to implement?
What are the commonly used movement types in sub-contracting process?
The terms planned delivery and gr processing time?
Which movement type is used for scrapping?
What are the essential components in sap mm?
Explain 'automatic account assignment' configuration in mm?
Purchase group is assigned at to which organization element? Plant or purchase org or company.
How do you display parked documents?
What are special stocks?
Mention what is the transaction code used to extend the material view?
What are purchasing information records?
What is *make to order?
Explain mrp type
