What is consignment data in purchasing?

Hi,
Can anybody here explain me what excatly is consignment data in purchasing?
is it a delivery data ? shipment data? pls explain me
Thanks,
Ravi

Hi Ravi,
Pl check the following link to understand clearly Consignment in Purchasing:
http://www.sap-img.com/materials/what-is-vendor-consignment.htm
Regards,
Mani

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Payment terms in Vendor Master data and purchasing info record

Hi, all, I met one trouble. While I create Purchase Order. In the header item, payment terms is automatically pop up from the data maintaining the vendor master data or purchasing info record if there is difference payment terms between in vendor master data and in purchasing info record. What happend?
Sometimes, When you create purchase order, payment terms is not automatically pop up even you maintained in the vendor master data or purchasing info record. Why? Is it meaning that I can manually to input payment terms while create each purchase order which can be difference data with vendor master data or purchase info record?
Thank you very much in advance,

Hi,
The payment terms is usually defaulted from either vendor master or purchasing master data record such as contract/outline agreement. Unless it is set through configuration that the payment terms be set as mandatory, any failure to maintain payment terms won't stop you from posting your PO as this information will only be useful during invoice receipt maintenance. Having said that if you are setting up your system with discount condition type as part of your PO pricing schema then it is necessary that the payment terms shall be maintained during PO creation.
Cheers,
HT

WHATS THE FLOW OF A PURCHASE ORDER WITH REGARS TO MATERIAL MANAGEMENT ?

WHATS THE FLOW OF A PURCHASE ORDER WITH REGARDS TO MATERIAL MANAGEMENT ?

Hi
see the MM flow with related Transaction codes
MM Cycle:
Purchase Requisition-> Staff in an orgn places Pur requisition for want of some goods/products - ME51
Request for Quotation(RFQ)-> The Purchase dept in the orgn calls/requests for the quotation for the products against which PR was raised. - ME41
Vendor Evaluation->After receving the RFQ's, after comparison a Vendor is finalised based on the terms and conditions.
Purchase Order(PO)-> Pur order was issued to that vendor asking him to supply the goods/products -ME21N
Goods Receipt Note(GRN)->Vendor supplies the material/Products to the orgn-
MB01
Goods Issue (GI) -> People receives their respective itesm for which they have placed the Requisitions
Invoice Verification-> ALong with the Material Vendor submits a Invoice for which the Company Pays the amount - .MIRO
Data to FI -> data will be posted to FI as per the vendor invoices
you better go through all these links u will get all the info what ever u need
for mm
http://www.sapgenie.com/abap/tables_mm.htm
http://www.sap-img.com/sap-download/sap-tables.zip
http://www.allsaplinks.com/material_management.html
http://www.training-classes.com/course_hierarchy/courses/2614_SAP_R_3_MM_Invoice_Verification_-_Rel_4_x.php
http://www.sapfriends.com/sapstuff.html
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOMDMM/LOMDMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMIVMVAL/MMIVMVAL.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMWMLVS/MMWMLVS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf
Reward points if useful
regards
Anji

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I have an iPad 2. I would like to know if the warranty has expired and I put the serial number into the apple support box for verifying the warranty.
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If this doesn't help, try turning off some items for back up in a pattern to try to establish if your problem is being caused by specific data on your device.
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HT4098 Dear Itunes! I would like to have it deleted, my undermentioned order:Name of Subscription: LAOLA1 PREMIUM Name of Application: LAOLA1.tv Content Provider: LAOLA1 Date of purchase: 02/03/14 Subscription Period: 1 month Price: 4,99 € Payment Me

Dear Itunes!
I would like to have it deleted, my undermentioned order:Name of Subscription: LAOLA1 PREMIUM
Name of Application: LAOLA1.tv
Content Provider: LAOLA1
Date of purchase: 02/03/14
Subscription Period: 1 month
Price: 4,99 €
Payment Method: iTunes account
<Personal Information Edited by Host>

We are fellow users here on these user-to-user forums, you're not talking to iTunes Support nor Apple - I've asked the hosts to remove your email address and password from your post (it's not a good idea to post personal info on any public forum). You should change your account's password IMMEDIATELY.
There are instructions on this page for managing and stopping auto-renewing subscriptions : http://support.apple.com/kb/HT4098
If you are looking to get the subscription refunded then all purchases are considered final, but you can try the 'report a problem' link to contact iTunes Support and see if they will refund or credit you : http://reportaproblem.apple.com
If the 'report a problem' link doesn't work then you can try contacting iTunes Support via this page : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption

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what is open data set and close data set,
how to use the files in sap directories ?

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Open Dataset is used to read or write on to application server ... other than that i am not sure that there exists any way to do the same ... here is a short description for that
FILE HANDLING IN SAP
Introduction
Files on application server are sequential files.
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OPEN
PROCESS
CLOSE
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After processing file is closed.
Syntax:
OPEN DATASET <file name> FOR {OUTPUT/INPUT/APPENDING}
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INPUT: Opens a file for READ and places the cursor at the beginning of the file.
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TRANSFER Statement
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The program will close all sequential files, which are open at the end of the program. However, it is a good programming practice to explicitly close all the datasets that were opened.
Syntax:
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DELETE FILE:
A dataset can be deleted.
Syntax:
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Pseudo logic for processing the sequential files:
For reading:
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Start DO loop.
Read dataset into a field.
If READ is not successful.
Exit the loop.
Endif.
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For writing:
Open dataset for output / Appending in a particular mode.
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TRANSFER the filed to a dataset.
Close the dataset.
Regards
Anver
if hlped pls mark points

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TR.
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What is an ageing report? What are the data sources used to develop an aging report
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http://help.sap.com/saphelp_nw04/helpdata/en/f0/3c8c3bc6b84239e10000000a114084/plain.htm
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Hope this Helps
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http://help.sap.com/saphelp_nw04/helpdata/en/04/47a46e4e81ab4281bfb3bbd14825ca/frameset.htm
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Edited by: Suman Chakravarthy on Sep 28, 2011 7:33 AM

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What is consignment data in purchasing?

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