In subcontracting Process once materials is delivered by
vendor and if the material has to be sent back to vendor
whatis the Procedure? If the company is in bangalore and
vendor in Mumbai what are the documents needed for return?
Answer Posted / sonali shitole
In case of companies were Octroi payment is necessary, the
Ocroti payment will be applicable twice.
So one should take care of Octroi component and excise as
well while returning the material.
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
What is the difference between contract and scheduling agreement?
please share me latest sap mm interview questions asked in different mnc
What do you mean by the release procedure?
Explain the 'price control indicator?
What unique insight into this upgrade does infotrellis have that other vendors don’t have?
What is a 'batch' in the context of 'batch management'?
Differentiate between contract and scheduling agreement
Explain vendor return procedure and its mapping in sap?
What are the core functionalities of the sap system?
How is the information of material master records updated?
What is an rfq and how it is different from a quotation?
How will you map subcontracting process for project stock?
Upto what extent we can increase the length of materials master short text.
Which documents are used as references when we create po?
Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?