Interested to Buy Any Domain ? << Click Here >> for more details...
What are the types of special stocks available?
- 4 Answers
- 32584 Views
- Automatic Infotech, Havells, Patni, Yash Technologies, I also Faced
- E-Mail Answers
Answer Posted / kishore
Special stocks are stocks that are managed separately as a
result of their not belonging to your company or being
stored at a particular location.
Example:
Consignment
Subcontracting
Stock transfer
Third-party processing
Returnable transport packaging
Pipeline handling
Sales order stock
Project stock
In consignment processing, the vendor provides materials
and stores them on your premises. The vendor remins owner
of the material until you with draw material from
consignment stock.
In subcontract processing the vendor recieves child
materials with which it produces parent material.
In stock transfer, transfer of material from one plant to
another plant with stock transport order.
In Third party processing you place an order on vendor to
deliver goods to customer.
In Retrunable transport packaging in which goods can be
tranported more than once beetween vendors.
Pipeline material is a material that flows directly into
the production process from a pipeline (for example, oil),
from a pipe (for example, tap water), or from another
similar source (for example, electricity).
Stock that is used for a sales order. It is directly
allocated to a sales order
Quantity of a material which is held in stock for the
completion of a project. The project stock is allocated to
a work breakdown structure (WBS) element. Components can
only be withdrawn for the WBS element.
| Is This Answer Correct ? | 38 Yes | 1 No |
Post New Answer View All Answers
What is the class type?
what kind of L2 & L3 tickets are in SAP MM. Explain with example. Any enhancement done by you in SAP MM?? please help me in providing some real time examples
What is the source list?
Explain the types of subcontracting stocks in sap mm
What are the various stock valuation methods?
Explain how you can link a document to a vendor master record?
I have created COST CENTER XXXX for Company Code XXXX. Again created Another Company Code ABCD, How to Copy Cost Center from XXXX to ABCD
What is use of material type unbw?
What settings required to create purchase order automatically from a pr?
Explain 'prices maintenance' for materials transferred from 'legacy' to sap?
What is source list? What is the menu path to define a source list?
Why do you need 'material types' in mm?
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?
List the steps involved in automatic account assignment configuration.
Explain batch management process.
