IN CONSIGNMENT SALES(CF) WHAT IS THE STOCK STATUS IN PLANT ?
WHAT CONTROLS THE STOCK IN CONSIGNMENT SALES ?
- 7 Answers
- 10880 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / niranjan
mb52
consignment stock control by document type ,item
category,scheduling category
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
How to same in period and FY by using Transaction code MMPV
Which organizational element is central in shipping? Give a definition of it.
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
Have you worked on interfaces? what are the?
List the system modules that are included in the financial application component?
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
How to assign sales group to sales sales office?
What is partial delivery agreement?
how offen sand box server refresh?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
What is the 'consignment stock process'?
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
what is the diffrence between trade customer and non trade customer .
how to attach pdf in output determination .
Explain credit management.
