Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

In consignment sales in which phase a/c doc generated

Answer Posted / subha

Hi ARVIND

the tranfer of account does not take palve in consigment
fill or pick it takes palce in consig,mnt issue or returns

In consignment pick and fill though the goods are at the
customer palce but no pricing or billign is carries as
such the goods are in the contorl of the company only not
of the custoemr . But in isse they sold are actulally
consumed by the coustomer so billing is carried and
ownership changes
Similiary in consigmen returs the godds are agian sent back
to company from the custoerm so ownershp again changes

Is This Answer Correct ?    5 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is item category and how is it determined?

1080


What are the important 'customer master records'?

1186


What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?

1082


If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE

1917


what is proforma invoice and what are the types of it?

1113


Explain what is sap posting period? What is the transaction code to open and close posting period?

1028


how can you do consignment in inter company sales?

2017


Which partner function realent for credit limit?

1334


Do you know what’s availability check is?

677


What are the various configuration methods available in stms? : transportation management

1002


I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

1949


while creating order in am getting an error company was not supplied in function module interface how to resolve

6376


What is rush order?

1055


What is the standard group condition routine in condition type, what is its importance?

1002


what is the main purpose of maintaining the master data?

971