What are the steps that are involved in consignment cycle?
hello hi ,
1. need to create material basic data purchasing storage and accounting -mm01
2.create the vendor -xk01
3.create the consignment info record -me11
4.create the po item category - k
5.create the grn with refrence to po movement type 101
6.transfer posting vendor consignment to company owns stock 501 M
7.check the plant stock mmbe
Is This Answer Correct ? | 0 Yes | 0 No |
What are some of the initial configuration steps for purchase requisitions?
what is data consititency
in STO Po shipping tab not appearing
What are departmental views?
Explain org structure in purchasing in sap mm.
How does the PO pick up the pricing schema?
What is request for quotation rfq?
What is the significance of Qty/Value update check box (e.g. by valueation area) in Material Type configuration?
what is the transaction code used to extend the material view?
what is meaning of Layers in lsmw. how many layers in lsmw in sap mm ?
How you can create a vendor account group in sap?
Tell me about the subcontracting cycle.