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
How do we create a vendor number range?
What is the transaction code to access mrp list?
What are the industry-specific solutions available in mysap?
Can a material be used after flagging it for deletion?
What is the use of purchase info record?
What is valuation grouping code related to obyc?
What functions are supported in the sap 'material management' (mm)?
What is the difference between a purchase requisition and a purchase order?
What is a batch?
Define time-phased planning.
What are the main components of the mm module?
List the steps involved in automatic account assignment configuration.
How can we create an information record based on the material master?
Explain the basic 'organizational structure' in mm?
What is the last step in the procurement cycle?