concinement process in mm

[Former Member]

hi

pls tell full detail of concinement in mm

[Former Member]

Hi,

Consignment process:

1. Define a standard Purchase Organization and assign it to your Plant in SPRO.

2. Create Inforecord with infotype " Consignment" with standard P. Org and maintain tax code in it.

3. Create PO with Item category "K".

4. Make GR for PO (Mvt 101 K). No accounting entries in this mvt.

5. Run payment transaction MRKO

6. Make Transfer posting 411k to take into your own stock or 201 k to issue any cost centre.

Umakanth R

[Former Member]

Chauahn,

It is customary to first perform your own search before posting a question on these forums.

Best Practices for Vendor Consignment

http://help.sap.com/bp_bl604/BBLibrary/HTML/139_EN_IN.htm

Best Regards,

DB49

[Former Member]

Hi,

As follows:

Create an Inforecord (Consignment) in ME11. This is were the price is picked up from.

Create a PO in ME21N. Item category = K

GR to be dine in MIGO against 101 Mtype for the PO

Now you can see the stocks in MMBE (but as consignment)

Now do Trasnfer Posting in MB1B using Mtype 411 (K)

Consignment stock transferred to Unrestrected Own stock

MRKO--- Consignment settlement (Vendor Invoice)

This is the complete flow for consignment

regards,

Shetty

[Former Member]

Please search the forum...you can get many links...

http://forums.sdn.sap.com/click.jspa?searchID=67275526&messageID=8401261

Regards,

Indranil