what is the IPO process Flow?
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If vendor is not ready to do our packing then we do IPO process.
If company feels that there is a risk involved by doing third party process then we do IPO process.
EX:If customer come to know that 'x'vendor is supplying the goods.Next time he may directly place the order to vendor
*)we receive goods from vendor,we deliver goods to customer
*)Here vendor is not ready to do our packing
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During sales order entry, the system automatically creates a purchase requisition item. The purchasing department creates a purchase order based on the requisition and the vendor ships the goods directly to you (unlike third party order processing , where the vendor ships directly to your customer). You then ship the goods to your customer. While the goods are part of your inventory, you manage them as part of the sales order stock.
$hubh..
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Hi. What are the accounting entries will happen after PGI.Thanks ..
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
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