Sep 17, 2013 · The consignment process steps in SAP are fairly simple. It involves creating a purchase order, doing a good receipt and a withdrawal of the stock from Vendor’s books.

Jan 22, 2025 · This guide helps understand the specifics of the consignment process and its configuration through a step-by-step workflow toward an overall optimum procurement strategy.

In this video, learn everything about the consignment process in SAP MM with real time examples and a beginner-friendly explanation. This tutorial covers: What is consignment in sap...

Feb 9, 2024 · With consignment, vendors place materials in your warehouse or at point-of-use locations. You scan/receive them into SAP, but the goods are tagged as consignment stock …

In this Consignment Process, we will not establish a purchase document for the vendor; instead, the vendor will transfer the material to our plant, and although the item is available to our plant, …

Streamlining the Consignment Purchase Order Process in SAP MM In SAP Materials Management (MM), the Consignment Purchase Order (PO) process plays a crucial role in …

Nov 11, 2009 · 1) Create Consignment inforecord in tcode ME11. 2) Create PO with Item category as "K" in Tcode ME21N. 3) DO the GRN with MVT 101 + K in tcode MIGO. 4) …