Interested to Buy Any Domain ? << Click Here >> for more details...
What is Consigement stock & which accounting entries are
posted at the time of GR?
- 7 Answers
- 36643 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / suneel ande
Consignment PO: -
During GR (MIGO)-No FI Entry will be generated during GR
During TP (MIGO)-Transfer to own Stock
(BSX) Stock Account - Dr
(KON-Blank) Consignment Liability A/c - Cr
During GI (MIGO)-GI from Consignment Stock
(GBB-VBR) Consumption Account - Dr
(KON-Blank) Consignment Liability A/c - Cr
During IR (MRKO)
Consignment Liability A/c - Dr
Vendor Account - Cr
| Is This Answer Correct ? | 9 Yes | 0 No |
Post New Answer View All Answers
What about standard edition (initiate) users?
How did different versions of sap evolve?
What are the different sections in vendor master data?
Hello SAP MM trainers,I am a SAP MM consultant working for MNC in Hyderabad, India and have good experience in domain and SAP MM. I am being forced by my company’s client to show them my SAP MM certification. Now my company is insisting me to write the certification exam. I can write the exam without going to SAP certified institute as my company is SAP partner, but I am not confident that I will pass the exam. As I am working odd hours and family commitment, I do not want to go to SAP certified institute. I am looking for a trainer who is experienced in real life projects (not a full time trainer with bookish knowledge) and certified in SAP MM and willing to train me in couple of weeks so that I can pass the certification in first attempt. Please email sapmmexam@gmail.com
What is split valuation? When is it used? What are the settings reuired for it?
If there is a pipe and you send it to a sub-contractor to be cut in to two or three pieces. How will you map such scenario in sap? Will you create separate material codes for each pipe with different length or what will be your approach?
Please recommend best SAP MM classroom training institute in Hyderabad ? Thank you
What is mysap erp?
Which documents are used as references when we create po?
What are the data in the mm module that are maintained at the company code level?
What are the initial configuration steps for inventory management?
What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
Do we include consignment stock (material provided by vendor) in physical inventory? Why?
What are the various types of master data in the mm module?
When, in initial configuration, why would you have to setup stock transport order?
