Consignment process
Consignment is a business arrangement in which a business, also
referred to as a consignee, agrees to pay a seller, or consignor, for
merchandise after the item sells. The business accepts items for sale and
agrees to pay the seller a percentage of the proceeds if and when the
goods do sell.
Define the special procurement type
spro-> img-> production-> material requirement planning-> master data-
> define special procurement type and click on new entries
and save it
Create the consignment material in MM01
Create the consignment vendor in XK01
Create the info record in ME11
Create the purchase requisition in ME51N
Create the consignment po in ME21N
Go to migo and do the goods receipt with the movement type 101 and
save
Check the status in MMBE
Do the transfer posting in MIGO with the movement type 411k and save
it
Check the status again in MMBE
Create the conditions record in MRM1
Do the consignment in MRKO
i
i
I
I
I
I
I
I
I
I
I
I