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What are the steps involved in consignment cycle?
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Answer Posted / nagendra234
Hi
Stock is in Customer premises whenever ```
1) First we need to create consignment info record using T-CODE= ME11 maintain price,quantity and tolerance for particular vendor and material.
2)create PR/PO with item category 'K'
3)Do goods receipt with 101 k
4) Convert the stock into our own stock 411 or goods issue with 201
5)Make a payment with MRKO
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