Answer Posted / 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.
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