SAP
P_SD_65 · Question #39
Your customer has implemented a consignment process. The first consignment fill-ups are done but invoicing is not possible as entries are missing in the billing due list. What do you identify as…
The correct answer is A. The owner of the goods did not change. See the full explanation below for the reasoning.
Question
Your customer has implemented a consignment process. The first consignment fill-ups are done but invoicing is not possible as entries are missing in the billing due list. What do you identify as reason?
Options
- AThe owner of the goods did not change.
- BInvoicing is not done in SD but directly in FI.
- CNo goods movement took place.
- DNo condition record was found in the consignment fill up document.
How the community answered
(50 responses)- A74% (37)
- B6% (3)
- C4% (2)
- D16% (8)
Community Discussion
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