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
Can we check the material price in consignment po?
What is 'goods movement'?
What is a purchase order?
What do you understand by posting period?
What is forecasting in sap system?
Explain the types of third party stocks in sap mm
What is a reservation?
Why is sap so popular? What are some of the other erp applications available in the market?
What about standard edition (initiate) users?
How is the pricing of consignment stocks done?
How would you convert multiple PRs in POs
What are the different sections in vendor master data?
Explain the importance of the batch record?
What is a mrp area?
Explain how sd and mm are connected in sap?
