IN CONSIGNMENT SALES(CF) WHAT IS THE STOCK STATUS IN PLANT ?
WHAT CONTROLS THE STOCK IN CONSIGNMENT SALES ?
Answer Posted / subha
In consigment stock we will have stock that are from
cosigment pick or consigment returns that are maintined in
the palnt and in these 2 secnarios we have goods that are
piked up or retunred from the customer .
For the second one consignment issus is waht controls your
consigment sales as til the issue takes palce the goods
belong the the company but once consigment issue takes
palce the goods are moved legally to the custoemr . The
order type is CI AND ITEM CATEGORY IS CIN
your create the order and delivery too with the order no
but have a block at billing and this block is clreadred only
once the issue is done the billign type is f2
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
while creating order in am getting an error company was not supplied in function module interface how to resolve
Does sap transportation management require the use of sap event management? : transportation management
In a material master what is the base unit?
How do you define tax relevancy of master records?
Mention what are the two places where you need to configure cin (country version india)?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
What is the client-specific data?
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
Give an example for a statistical condition?
Do you have any link for customer master and credit management?
Define whether the material can be used at which sales and distribution process
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
What is the transaction code to open and close posting period?
Can anyone have any experience with the fashion version of it?
Explain what is condition types? What is the path to define condition type in sap for pricing?