Interested to Buy Any Domain ? << Click Here >> for more details...
Vendor has SAP ERP in the system. Buyer sent material to vendor. Vendor processes the material and sends the finished goods to Buyer. What is the process to be followed at Vendors ERP?
- 4 Answers
- 7872 Views
- I also Faced
- E-Mail Answers
Answer Posted / abhigya sharma
subcontracting reverse process
Buyer provides material A to Vendor and Vendor processes Material A and provides Material B to Buyer.
1-Sales order for Material B,
2-MB1C with 501-E Mvt for Material A
3-Production Process for Material B, Issue A in Production. order & get B in Stocks,
4-Delivery
5-Billing
| Is This Answer Correct ? | 8 Yes | 2 No |
Post New Answer View All Answers
What is a purchase order?
How to create movement type?
What information does consignment info record contain?
What is the use of ‘split valuation’?
Mention what are the major purchasing tables? List the transaction codes for them?
What is an rfq and how it is different from a quotation?
What are the plant-specific data in material?
Hi, I have 7+years experience In purchasing a new and doing sap-mm training, how is market for mm and how to find job as sap consultant, Pl help,
Why is the receipt of the goods imported to a company?
What do the we 103 do?
Explain vendor return procedure and its mapping in sap?
State the importance of classification data?
What are the variousfeatures of consignment stocks?
How is a goods receipt performed?
Why would an organization need to allow negative stocks?
