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Consignment and Reservations


I need help with the following:

If you draw a reservation intended to consume cosigned material, but this material# has a balance as standard stock as well, when is the material identified as consigned in the reservation/GI process? In other words, how will the system know to subtract this material from a special stock balance? And what if it has more than one special stock balance, ie more than one vendor code? Are these balances created in the stock system when Info Records for consignment are created?

Thanks to anyone that can help.

Former Member

hi Rob,

When you want to maitain the consignment special stocks, you maintain the MMR with the special stock indiacator show that this consignment stock is the special stock.....So now the stock becomes the special stock, which is differentiated here from the std stock......

If you want to procure the material for this consignment stock you maintain the consignment info record for the same....

Now as per your question, if there are n no. of vendor codes, then in this situation, for each different vendor the new consignment inforecord will be maintained in the system...which then called for price determination later whenever required.....

hope this clears your doubt...



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