Interested to Buy Any Domain ? << Click Here >> for more details...
What are the steps involved in consignment cycle?
- 10 Answers
- 53034 Views
- Aresco, Cap Gemini, Genpact, I also Faced
- E-Mail Answers
Answer Posted / nagendra234
Hi
Stock is in Customer premises whenever ```
1) First we need to create consignment info record using T-CODE= ME11 maintain price,quantity and tolerance for particular vendor and material.
2)create PR/PO with item category 'K'
3)Do goods receipt with 101 k
4) Convert the stock into our own stock 411 or goods issue with 201
5)Make a payment with MRKO
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
What is 'goods movement'?
What are transactions that will cause a change in stock?
How are free items managed in a po? You need to tick the tem as free in the po. The price will be zero for such po's.
What is the menu path to create a document/e-mail notification for your supplier?
Which documents are generated in migo 101 movement type? Which accounts are effected in the process?
Explain the types of gr blocked stocks in sap mm
What data in material master is maintained at the client level?
A stock transfer was done between two plants belonging to same company code and between two plants belonging to different company code. What will be the difference between the two?
How is the pricing of consignment stocks done? What information does consignment info record contain?
Explain the 'price control indicator?
What is the sequence of master data uploading in sap mm?
What is the difference between release procedure with classification and without classification and when they used?
Is there any procedure for amendment of power? If Pl. X-Plane?
In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?
Explain the basic 'organizational structure' in mm?
