As a brief introduction, Consignment Process in SAP for a vendor is used when a vendor provides the company materials on loan.
The materials of the company are kept in the warehouse until you withdraw the said materials for processing. So then, liability is created for the vendor and payment is done on agreed intervals, for example, weekly or monthly.
Graphically, the steps are the following:
The transactions used are these:
in Fiori, the relevant tiles are under Purchases and Inventory Management.
Here is the video related to the process (password: 123456):
If you have any problem, please let me know.
Kind regards,
Isabel
Okumaya devam et...
The materials of the company are kept in the warehouse until you withdraw the said materials for processing. So then, liability is created for the vendor and payment is done on agreed intervals, for example, weekly or monthly.
Graphically, the steps are the following:
The transactions used are these:
| PURCHASING | Info record | ME11 |
| Purchase order | ME21N | |
| INVENTORY MANAGEMENT | Goods receipt of consignment material | MIGO/MIGO_TR |
| Withdrawal | MIGO/MIGO_GR | |
| INVOICE VERIFICATION | Settlement of consignment liabilities | MRKO |
in Fiori, the relevant tiles are under Purchases and Inventory Management.
Here is the video related to the process (password: 123456):
If you have any problem, please let me know.
Kind regards,
Isabel
Okumaya devam et...