Answer / gunda_vk

Create consignment info record with proper tax code,
create Po with item category K,
maintain output condition record for KONS,
process GR,
no invoice verification done,
but settlement is done through MRKO transaction

Answer / cheekati

1.Maintain info-record with consignment info type,here you can maintain the conditions and tax.
2.To request consignment goods from vendor.
3.create p.o with consignment item category.
4.This consignment item is then posted goods directly to consignment stock of the affected vendor during the g.r.
5.The system does not valuate the consignment stock during the g.r
6.If material is with drawl from consignment stock.the with drawls are valuated,the vendor has liabilities for with drawl quantities.
7.Settle with drawl quantities.

hi all When I try to assign plant to company code,it shows an error: Valuation area missing in T001W SAVE AGAIN. I tried all the possible ways. .. how to solve this error

7 Answers   Satyam,

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if i am putting the transaction code j1ij it will show the error your not authorise to creat .but in the profile i have given full authorization for my user (sap_all& sap_new) please help me

2 Answers  

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"only 0.000 pieces are available" what does it mean during goods issue??

4 Answers  

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What are the various steps of the mm cycle?

0 Answers  

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The material does not have a master record. How can we procure that?

0 Answers  

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What are the requirements for an ‘mrp run’?

0 Answers  

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What is difference between gr blocked stock and blocked stock?

0 Answers  

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What is meant by a release strategy?

9 Answers   Deloitte,

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State the importance of classification data?

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What are the differences between release procedure with classification and release procedure without classification? When are they used?

2 Answers  

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What is sales order stock?

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What is an rfq and how it is different from a quotation?

0 Answers  

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