Interested to Buy Any Domain ? << Click Here >> for more details...
IN CONSIGNMENT SALES(CF) WHAT IS THE STOCK STATUS IN PLANT ?
WHAT CONTROLS THE STOCK IN CONSIGNMENT SALES ?
- 7 Answers
- 12806 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / subha
Hi ArvinD
In consigment fill we dont ahve the stock at plant but is
at the client location and we dont have pricing or billing
done over there so it is in the control of the company .
The information about this stock is obtanined from VOV7 (
INTEM CATEGROY where oyu ahve a colum of specila stock if
you clik on it furtehr you will have as Consigment goods
which refres to consigment slaes .
Please kindl;y check for your slef . Please advice
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
what are the two places where you need to configure cin (country version india)?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
What is product hierchey and where you assign in material master?
Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
What is the 'consignment stock process'?
Explain how you can include condition type in the pricing procedure?
Mention what are the techniques available in delivery scheduling?
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
