Interested to Buy Any Domain ? << Click Here >> for more details...
In the Consignment Process in Consignment Issue (CI)
transaction if the customer has consumed some goods from the
consignment stock how does the company know about this?
- 5 Answers
- 11856 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / anantha lakshmanan.m
When consignee makes billing, automatically the invoice has
been routed to our company, and also we have to cross check
the stock of the material MB1C.
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
Would you have different customer numbers if your customer was serviced by more than one company code?
What is the procedure to know whether the customer is one-time or regular?
What happens after Post Goods Issue?
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
Is it possible to assign two different sales organizations to the same company code?
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
What is an outline agreement?
what is a distribution chain ?
Define credit control area (t014)?
How to do customization of rebate processing in sap sd????
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
Which three organizational elements make up a sales area and briefly explain their function?
Can items in a sales order belong to different distribution channels?
