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?
- 9 Answers
- 17519 Views
- HLL, I also Faced
- E-Mail Answers
Answer Posted / subha
Hi All
This question relates to us in 2 ways .
Contract type for which we will have master contract
inpalce
secondly consignmentgoods are not palced with all the
customers and is given to special coustomers only and the
right of possing the goods is with the company but not the
client
Moreover we also need to understnd that at consignmentfill
there isno pricing involved but in issue we will have
pricing so ivoice isdoneto thecustomer .
Please advice !
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
why tolerance groups are to be define in sap?
What is the transaction code for assigning company code to fiscal year variant.
Can you partially settle rebate accruals?
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
explain the business flow of an implementation project?
describe organizational structure of sd?
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
Define a shipping unit?
How to create sales group?
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
what are the components of sd?
