Interested to Buy Any Domain ? << Click Here >> for more details...
In the vendor consignment process what you have done in GR
Process
- 4 Answers
- 15975 Views
- IBM, TCS, I also Faced
- E-Mail Answers
Answer Posted / ramesh
while recepting the consignment material, if there is any
need of quality inspection then it will be posted for QI..
Then inturn from QI to Consignment Unrestricted is moved,
for this material document will be created...
And finally the settlement is donr with MRKO.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is a 'stock type'?
What are the industry-specific solutions available in mysap?
When, in initial configuration, why would you have to setup stock transport order?
Where do we define payment terms in po?
How you can create consignment stocks?
What are the initial configuration steps for physical inventory?
Explain what are the accounts created in sap mm?
What are the different fields in vendor master data?
Which setting is required in sap to trigger subcontracting purchase requisition automatically through mrp?
How is subcontracting used in case of mm?
Explain the 'inventory management' sub module?
How is the vendor return processed without a purchase order reference?
What is the transaction code to access mrp list?
Explain how sd and mm are connected in sap?
What is forecasting in sap system?
