In consignment fill up we delivery goods to customer site,
is there any agrement with customer? if yes what type of
agreement(relating price)?if no with out agrement
how can we place rupes lacks of amount to customer site?
i faced this question in HLL?
Answer Posted / sunil madhogarhia
Yes, there is always an agreement that the customer will
sell or consume the materils. Billing is done only when the
customer actually sells or consumes the materials. The
unsold goods or unused materials are our materials and the
customer can return them (if he wants). Materials may be
kept at either customer's site or our site.
Ownership of material passes only in case of :
1)Consignment Issue : from us to customer i.e. when the
customer actually sells or consumes the material.
2)Consignment Return : from customer back to us.
It does not pass in case of : Fill-up or Pick-up.
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
Differentiate between shipping point and loading point.
If you generate bill more than credit limit then what will happen?
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
what is consignment stock process?
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?
What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management
which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans
Give an example for a statistical condition?
What is an option by which we can run all the sessions in a batch simultaneously?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
Send me some real time tickets in sap sd with there solutions by link
Explain what is sap posting period? What is the transaction code to open and close posting period?
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?