Interested to Buy Any Domain ? << Click Here >> for more details...
What are the steps involved in consignment cycle?
- 10 Answers
- 53468 Views
- Aresco, Cap Gemini, Genpact, I also Faced
- E-Mail Answers
Answer Posted / nagendra
1.Create Consignment info record.
2.create PO with item category K
3.create Goods Receipts with 101 k
4. Convert the stock to our own stock 411
5. Make a payment with MRKO
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
Explain the 'inventory management' sub module?
What are the different fields in vendor master data?
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 is the purpose of gr/ir account while posting good receipt and invoice verification?
What setting are required to run quota arrangement to determine vendor?
What are various procedures for counting physical inventory?
What are the various types of master data in the mm module?
What are the types of industry sectors defined in material master data?
What is the lot size attribute of a material?
What is the organizational structure in the mm module?
Differentiate between release procedure with and without classification
Can we do the physical inventory check of consignment stocks?
Define the consignment cycle?
Explain batch management process.
What is the interaction between sap mm and sap abap consultant and how does they interact?
