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
Which organizational element is central in shipping? Give a definition of it.
Difference between business sale cycle nd customer sale cycles?
What is an outline agreement?
How do I change this?
Can you share master data between several sales areas?
Is it possible to perform an availability check based on the plant yet exclude one storage location?
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Which organizational element is central in shipping?
What are the different lists in sap sd.
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
What is a transfer order and for what would you use it?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
Have you worked on interfaces? what are the?
what happened when you overrate the customer?
How we can do invoice split depending on item category in which scenario we will use?