Answer / navin kaluti

Consignment Issue:
1.reduces customer consignment stock
2.has order-delivery-PGI-billing (invoice)
3.represents customer has used the goods from the
consignment stock.
4. uses movement type 633
5. uses document type CI

Consignment Return
1.recreates customer consignment stock
2.has order-delivery-PGR-billing (credit memo)
3.represents customer has returned the goods to the
consignment stock.
4. uses movement type 634
5. uses document type CONR

Answer / aakash

In the consignment Issue process consignment agent sells the
goods to the end customer i.e. issues the materials from
customer consignment to the end customer. The Consignment
Issue flow is very similar to a normal OR flow, but the
materials are issued from the consignment stock instead of
plant stock unrestricted.
• Consignment Issue only have consignment issue order,
consignment issue delivery and a consignment issue invoice.
• Document type = KE/CI
• Delivery Type = LF
• Item category = KEN
• Schedule lines = C1
• Movement type = 633

The consignment Return:
As end customer returns the damaged goods to the consignment
agent. Consignment agent has to receive those damaged
materials. If you want to reverse a consignment issue, you
can process this with document type CR (consignment return).
The goods issue sets up the special stock at the customer's
again. A credit memo is generated based on the consignment
returns.
 Return materials from customer ownership to customer
consignment.
 The flow is very similar to a normal RE flow, but the
materials are returned to the consignment stock instead of
plant stock returns.
• Consignment Return only have consignment return order,
consignment return delivery and a consignment return invoice.
• Document type = KR
• Delivery Type = LR
• Item category = KRN
• Schedule lines = D0
• Movement type = 634

Answer / saby

Consignment issue (CI):Order -Delivery-Goods Issue-Billing Doc.

Consignment return(CONR):Order-Delivery-Goods Receipt-Billing Doc.

Tell me in consignment Fill up (CF) process whether gate pass (to show to security)is required in order to cross factory precints / premises and billing is carried out or not? Will there be any difference if it is a foreign project or domestic project? How to answer this question

3 Answers   IBM,

---

can we give Rebate according to ship-to-party, not by payer?

3 Answers   IBM,

---

Can we use Cash Sale as Rush Order and Vice Versa? If so, then please also specify the parameter?

3 Answers  

---

what is the match code and use?

1 Answers   Cap Gemini,

---

what you mean by Alt.cond.type, alt.c.b.v.accurel, account key and requirement.whats the difference between them.

4 Answers   TCS,

---

---

What are the condition conversion and customer/material conversion in the Organization structure, how do you nevigate? Please answer with example.

1 Answers  

---

Recently in an Interview I have faced a question that "In SAP-SD, what is the Landscape of your project? Please help me, thanks in advance.

5 Answers   IBM,

---

Explain the relationship between sales organizations and company codes.

1 Answers  

---

What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.

0 Answers  

---

After creating invoice that accounting document not generated also system want allow to send output to customer how can we configure?

4 Answers   HP,

---

what is functional specs in sap sd and also gap analysis

3 Answers   CSC, IBM,

---

Howmany chart of account we can assign to a company code.

2 Answers   Cap Gemini,

---