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What are the steps involved in consignment cycle?
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Answer Posted / jay
Create Material master with MRP view , in the MRP2 View -> Special Procurement -10 Consignment
Create Info record with info category – Consignment ( Mandatory)
Create PO
Goods receipt with Ref. Consignment PO & Movement Type : 101
transfer posting with ref. consignment Material Master & Movement Type 411 K
Save the Condition: MRM1 – KON
Settlement T code: MRKO
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