Interested to Buy Any Domain ? << Click Here >> for more details...
What are the steps involved in consignment cycle?
- 10 Answers
- 53501 Views
- Aresco, Cap Gemini, Genpact, I also Faced
- E-Mail Answers
Answer Posted / nagendra234
Hi
Stock is in Customer premises whenever ```
1) First we need to create consignment info record using T-CODE= ME11 maintain price,quantity and tolerance for particular vendor and material.
2)create PR/PO with item category 'K'
3)Do goods receipt with 101 k
4) Convert the stock into our own stock 411 or goods issue with 201
5)Make a payment with MRKO
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
What are transactions that will cause a change in stock?
Explain how is the vendor return processed without a purchase order reference?
What is a profit center?
Where is material master data saved?
Mention what are the major purchasing tables? List the transaction codes for them?
Why do you need 'material types' in mm?
What is use of material type unbw?
Explain 'prices maintenance' for materials transferred from 'legacy' to sap?
What is non-valuated material?
What are the main components of the mm module?
I have created schedule line for one po that delivery date for some qty is for eg.20th of dec
Hi , anyone please clear my doubt. we maintain Price in MM and PIR , suppose if price changes we will update in PIR and also changes in PO ,do we need to update in MM?, if we update, where MM Price is reflected?
What big changes does this upgrade bring?
Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.
What are basic tables used for material master?
