SAP SD Interview Question and Answer Set 4

                                

What are the Steps in consignment processing?

There are 4 steps involve in consignment process :

1st :Consignment fill-up

Document type is KB
Item category is KBN
Schedule lines is E1
Movement type is631
Here we will do only the order and delivery .

2nd :Consignment Issue

Document type is KE
Item category is KEN
Schedule line is C1
Movement type is 633
Here we will do order, delivery and also Invoice .

3rd :Consignment Return

Document type is KR
Item category is KRN
Schedule line is D0
Movement type is 634
Here we will do return order, return delivery, and credit for
returns .

4th: Consignment Pick-up

Document type is KA
Item category is KAN
Schedule line is F1
Movement type is 632
Here we will do the Pick-up order and Returns Delivery .

 

Can you delete an invoice?

It is impossible to delete the invoice but we may cancel or correct the invoice.

 

 

Based on which documents u will create a per-forma document?

You can create a per-forma invoice based on an order and delivery.

#SAP SD Interview Question and Answer