In the vendor consignment process what you have done in GR
Process
- 4 Answers
- 14425 Views
- IBM, TCS, I also Faced
- E-Mail Answers
Answer Posted / kris
receive the goods in migo and the goods will be placed in consignment stock without creating a liability to the company.
| Is This Answer Correct ? | 2 Yes | 3 No |
Post New Answer View All Answers
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 is partner function & configuration
What is source list? What is the menu path to define a source list?
Explain the types of consignement stocks in sap mm
What are the different sections in vendor master data?
Explain batches. How would you search them?
What is the interaction between sap mm and sap abap consultant and how does they interact?
The material does not have a master record. How can we procure that?
Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?
What are the various steps of the mm cycle?
How is master data important in mm module?
Do we include consignment stock (material provided by vendor) in physical inventory? Why?
How do we create a client in the mm module?
Where the schedule margin key is customized?
Explain the importance of the batch record?
