0% found this document useful (0 votes)
5 views14 pages

Consignment Process and Setup Guide

The document outlines the consignment process, where a consignee pays a consignor for merchandise only after it sells. It details steps for setting up consignment materials and vendors in the system, including creating info records, purchase requisitions, and handling goods receipts and transfer postings. Additionally, it mentions creating conditions records and managing consignment processes in the system.

Uploaded by

aishwariyasap
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
5 views14 pages

Consignment Process and Setup Guide

The document outlines the consignment process, where a consignee pays a consignor for merchandise only after it sells. It details steps for setting up consignment materials and vendors in the system, including creating info records, purchase requisitions, and handling goods receipts and transfer postings. Additionally, it mentions creating conditions records and managing consignment processes in the system.

Uploaded by

aishwariyasap
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

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

You might also like