In the vendor consignment process what you have done in GR
Process
Answer Posted / muskan
Vendor keeps the stock with us and ownership lies with the
vendor only though stocks are physically at our premises.
Prerequisites:
Item category – K
Info record mandatory with tax code
Process - Create PO (item category – k, tax code) Price
will be 0 for consignment PO – MIGO (no acc doc only
material doc) – MRKO (settlement)
MT – 411-k- Transfer from consignment stock to own stock.
| Is This Answer Correct ? | 25 Yes | 1 No |
Post New Answer View All Answers
Is it possible to activate split valuation after posting several transaction for materials?
What is valuation grouping code related to obyc?
Is material and vendor data available at all organizational levels?
What is the difference between mara and mark?
What do you mean by reservation?
What do you mean by consignment stock?
How do we create a vendor number range?
What big changes does this upgrade bring?
What is the use of ‘partner functions’ for a vendor?
What is goods receipt & goods issue?
What is a 'stock type'?
What is an 'mrp area'?
Explain lot sizing
What is the function of obyc?
What happens when a goods receipt is posted?