Answer / muskan

Vendor keeps the stock with us and ownership lies with the
vendor only though stocks are physically at our premises.
Prerequisites:
Item category – K
Info record mandatory with tax code

Process - Create PO (item category – k, tax code) Price
will be 0 for consignment PO – MIGO (no acc doc only
material doc) – MRKO (settlement)
MT – 411-k- Transfer from consignment stock to own stock.

Answer / ramesh

while recepting the consignment material, if there is any
need of quality inspection then it will be posted for QI..
Then inturn from QI to Consignment Unrestricted is moved,
for this material document will be created...
And finally the settlement is donr with MRKO.

Answer / kris

receive the goods in migo and the goods will be placed in consignment stock without creating a liability to the company.

Answer / navin

First of all





First of all there is no Gr will be held because that is
non valuated stock,who ever consumes the material
transaction will takes place by cost center.The amount will
be settled by credit memo.

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