Answer Posted / rajesh
in this process vendor will keep executes in our plant
premisses and immediately there is noinvoice from vendor
and there is no immediate payment to the vendor, when ever
material is requre we tell withdrawl from vendor
consignment stock to our production to any other interval
consignment propose for these with drawl quentaty to settle
to the vendor
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
A stock transfer was done between two plants belonging to same company code and between two plants belonging to different company code. What will be the difference between the two?
What do you understand by posting period?
List the steps involved in automatic account assignment configuration.
Where does moving average price is used in sap mm? Is it used in po or pir or contract?
What are the differences between company-owned special stocks and externally-owned special stocks?
What are some of the movement types for stock transport order?
Explain the 'valuation area' concept in mm?
Explain the types of subcontracting stocks in sap mm
What is partner function & configuration
Explain batch management process.
What do you mean by consignment stock?
All Interview Question on SAP MM
What is a purchase order?
The material does not have a master record. How can we procure that?
What is purchase requisition as related to sap? Mention the document types that are used in purchase requisition?