In the vendor consignment process what you have done in GR
Process
Answer Posted / ramesh
while recepting the consignment material, if there is any
need of quality inspection then it will be posted for QI..
Then inturn from QI to Consignment Unrestricted is moved,
for this material document will be created...
And finally the settlement is donr with MRKO.
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Why is negative stock needed in an organization?
Define consignment stock. What are the main features of consignment stock?
What is the difference between external procurement and internal procurement?
What is an rfq and how it is different from a quotation?
How do we create consignment stocks?
The terms planned delivery and gr processing time?
How will you map subcontracting process for project stock?
Explain the importance of the batch record?
How can we have 2 GL accounts using same valuation class in material master ? split valuation process example we are procuring materials from two different destinations I will use same valuation class but I want two different GL accounts to be hit.
What are the possible values of procurement type in material master?
What is the difference between a blanket purchase order and the framework order?
What are the variousfeatures of consignment stocks?
Explain what is sap mm?
what are the major purchasing tables? List the transaction codes for them?
In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?