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Vendor Consignment is a process wherein the supplier provides materials and stocks them in the
purchaser’s premises. The material remains in the books of the supplier (vendor) until the same is
withdrawn from the stock of the consignment and put to use. The inventory gets transferred to the
books of the purchaser only when the same is removed from the consignment stock. The supplier
(vendor) would not invoice the purchaser initially when they come into the premises of the purchaser.
The purchaser is liable to pay the supplier (Vendor) only when the stock is withdrawn (consumed).
Configuration:
1. Enterprise structure:
a) Maintain 2nd storage location under same plant (t.code-OX09)
b) Maintain standard purchasing organization with ref.pur.org(T.code-OMKI)
2. Extend material to new storage location(T.code-MM01)
3. Activate Purchasing Info record for consignment (T.code-OMEV)
4. Configure Special procurement type: sproIMGproductionMRPmaster datadefine
special procurement type.
New entryplant+special procurement type=10(consignment)
5. Maintain purchasing info record(t.code-ME11)
8. Create Pur.order(ME21N)
Item category=K
Document type=NB
No pricing maintain.
9. Consignment stock receive(MIGO)
10. Check consignment stock(MMBE)
11. Material consumption(MB1B)
Movement type=411
Special stock=K
Plant=own plant
Storage location=sender store
Business area
Vendor
Storage location=receiving store
Material
qty
12. consignment settlement (MRKO)
co. Code
vendor
posting date
consignment
display
withdrawals not settledexecute
**we can able se see non settled line item.