SAP BLOG Vendor Consignment Process S/4HANA 2020

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22 Ara 2017
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As a brief introduction, Consignment Process in SAP for a vendor is used when a vendor provides the company materials on loan.

The materials of the company are kept in the warehouse until you withdraw the said materials for processing. So then, liability is created for the vendor and payment is done on agreed intervals, for example, weekly or monthly.



Graphically, the steps are the following:

vendor-consignment-process.png




The transactions used are these:

PURCHASINGInfo recordME11
Purchase orderME21N
INVENTORY MANAGEMENTGoods receipt of consignment materialMIGO/MIGO_TR
WithdrawalMIGO/MIGO_GR
INVOICE VERIFICATIONSettlement of consignment liabilitiesMRKO



in Fiori, the relevant tiles are under Purchases and Inventory Management.



Here is the video related to the process (password: 123456):






If you have any problem, please let me know.



Kind regards,



Isabel

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