SAPLINX,
Thank you very much for the quick reply.
Consignment process ( REASON BEHIND v NOT processing invoice for fill up and how do we maintain the record of the goods sent to consignments agent)
As u rightly replied the process, but let me get clear idea with a scenario.
1. I u2018m sending the consignment stock to agent via truck, as in this case good are being sent in bulk and the record we have is the form of special stock as said above. But will there be any sort document which would be sent to agent stating the details of the stock (quantity of stock, price of goods etc)
2. And what sort of doc will the person transporting the goods need to carry ( as he would be carrying goods in bulk so during transporting he would have to carry invoice which is not created in fill up.)
Pricing procedure (ERL, ERS) (how is it posted to fico)+
It is posted to FI through accounting keys when you mention the above and system understands to which key, what we are sending and at the table level they sit in that particular field.+
Does all above happen at t.code VKOA?
Edited by: abhi8888 on Feb 11, 2011 8:10 AM
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