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In the vendor consignment process what you have done in GR
Process
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Answer Posted / kris
receive the goods in migo and the goods will be placed in consignment stock without creating a liability to the company.
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What if i’m running a much older version?
What about standard edition (initiate) users?
What do the we 103 do?
What mrp procedures are available in mm-cbp (consumption based planning)?
How is the vendor return processed without a purchase order reference?
Explain the 'purchasing group' concept in mm?
What is the lot size attribute of a material?
Explain how consignment stocks are created?
How do you display parked documents?
What is vendor evaluation and how do you maintain it?
Explain why a 'material master' is divided into views?
Can we do the physical inventory check of consignment stocks?
What are ‘transaction keys’ while setting obyc?
What are the purchasing information records?
How you can create consignment stocks?
