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?
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 are the various steps of the mm cycle?
What is the 'material status'?
What mrp procedures in consumption based planning?
List the steps involved in automatic account assignment configuration.
What are the terms planned delivery and gr processing time?
What is the transaction code to access mrp list?
What are basic tables used for material master?
Explain vendor return procedure and its mapping in sap?
What is the sequence of master data uploading in sap mm?
How is stock transfer from one storage location to another done?
Which facility of sap will you use if you want to maintain different moving price of a material based on its origin? For ex: there is a motor if purchased from a domestic vendor or if purchased from a overseas vendor. How will you maintain different moving average price for both cases.
Explain 'split valuation.' Why is it necessary?
How do we create a client in the mm module?
Mention what are the types of special stock available?
What are the variousfeatures of consignment stocks?