In subcontracting Process once materials is delivered by
vendor and if the material has to be sent back to vendor
whatis the Procedure? If the company is in bangalore and
vendor in Mumbai what are the documents needed for return?
- 4 Answers
- 18548 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / sonali shitole
In case of companies were Octroi payment is necessary, the
Ocroti payment will be applicable twice.
So one should take care of Octroi component and excise as
well while returning the material.
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
What is valuation grouping code related to obyc?
What information is maintained in accounting view of material master?
What is the procedure to make the period indicator in the mrp2 view as “p”?
Can you differentiate between a sto and standard purchase order at a glance? How?
What is goods receipt & goods issue?
Why is batch record important?
what kind of L2 & L3 tickets are in SAP MM. Explain with example. Any enhancement done by you in SAP MM?? please help me in providing some real time examples
How would you convert multiple PRs in POs
What do you mean by material type?
What are the main features of consignment stock?
How will you configure a class type?
Explain what is cbp? What is the difference between cbp and mrp?
What is split valuation? When is it used? What are the settings reuired for it?
Explain full cycle
Explain the 'storage location' in sap?
