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In the vendor consignment process what you have done in GR
Process
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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.
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