In the vendor consignment process what you have done in GR
Process
Answer Posted / 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.
Is This Answer Correct ? | 25 Yes | 1 No |
Post New Answer View All Answers
Where is material master data saved?
What is mysap erp?
What is purpose of safety stock in mrp view in material master?
How many stock transport orders available in sap system. And how to configure stock transport orders?
Outline the functions supported by material master?
Pls guide me to choose to MM cource (SAP) in Mumbai or N. Mumbai
Is it possible to activate split valuation after posting several transaction for materials?
How to find the status of IDHOC in SAP MM?
Explain the types of subcontracting stocks in sap mm
What information is maintained in accounting view of material master?
What is business impact of procurement type in material master?
What are the special stocks used in mm?
How do we assign material to vendors?
How is the vendor created?
Why gr blocked stock is necessary in sap mm?