A third-party service equipment is used for various purposes in a manufacturing facility and needs to be overhauled once a year. This equipment is charged based on its consumption without a project dependency.At this point, it should be transferred out to the vendor's warehouse for maintenance and then returned back in the future depending upon the requirement.The material stock transfer should happen with an offline approval and with an account alias as a logical reference.What is the ideal way to handle this process?
While creating the consignment agreement, you have set the consumption advice frequency to "monthly" and the billing cycle close date to "31st August, 2020".What will happen when you run the consumption advice process on 31st August, 2020?
The physical inventory process is carried out for a particular inventory organization with the following parameters:✑ Negative Quantity Tolerance Percentage is set to 10%✑ Approval Type = 'Always'The system says that there are 100 on hand, but you only counted 95. What will happen?
