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What are the steps that are involved in consignment cycle?
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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
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