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What are the Steps in consignment processing?
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Answer Posted / pia
4Steps-
Consignment Fill up -
doc type - cf/kb
Ic - kbn
slc - e0/e1
mtype- 631
Steps - order, delivery, picking, pgi will happen. No
billing.
Consignment Issue
Doc type - ci/ke
IC - ken
SLC - c0/c1
mType - 632
Steps - order, delivery, picking (may or may not be
relevant), pgi and then billing will happen.
Consignment Pickup
Doc type - cp/ka
IC - kan
SLC - f0/f1
mType 634
Steps - order, delivery will happen, no picking, post goods
returns will happen. no billing.
Consignment Return
Doc type - cr/kr
IC - krn
SLC - d0/d1
mType - 633
steps - order, delivery will happen, no picking. pgr will
happen. billing will be done for a credit memo, no money
will come that means no payment posting for this billing.
| Is This Answer Correct ? | 2 Yes | 14 No |
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Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
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Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance
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Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
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