Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

In consignment sales in which phase a/c doc generated

Answer Posted / areef

in consignment 4 phases is there in four phases two phases
related to run regarding gl account will be generated that
is 1. consignment issue, second one is consignemtn return
these two related to pricing .

Is This Answer Correct ?    6 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com

2146


A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?

1142


What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?

1032


Explain what a condition table and an access sequence are and the relationship between them?

1086


Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

2446


I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!

2096


what is the difference between sap credit memo request and sap credit memo?

1161


What is agenda of quick off meeting ?

1098


I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

1968


What are incoterms? Where do we fix them? Where do you find in regular process?

1244


How is credit control determined in sap?

1085


Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs

2028


Do I have to change the update rules/source fields for the infostructure?

1053


Is it possible to create sales order for 40 items if the quotation is sent for 30 items?

1236


Explain how ‘human elements’ are organized in sap sd

1101