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consignment process

Dear all,

My client requirement is in consignment process Expenses to be shown in a separate account.He doesnot want to pay it to vendor,but it should add to material cost.

in consignment process we have maintained price ZPB0 and ZEXP in info record.My requirement is like this

ZPB0 1500


While doing MB1B the postings should be like this

Consignment liabilities a/c 1500-

Expenses account 50-

R/M account 1550

and in MRKO

Vendor account 1500 cr

Consignment liabilities account 1500 Dr

The same condition types if i do in normal PO it is posting as above.

But in consignment the same is not happening

Can anybody please guide me how to go through this.



Former Member
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