on 06-22-2009 11:03 AM
Hi Friends
Can any one help me out on Consignment process for below scenario
I do have two company codes A & B
Company B need to give the stock to company A on Consignment base,
how company A will Inward it and sell to end cusomer.
Thanks & Regards
Sudha
Company A will have to raise a PO on Company B and based on this PO, company B will transfer the stock to Company A
thanks
G. Lakshmipathi
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Hi,
This is vendor consignment...
please take the help of your MM collegues for the MM part...
1) Here company B places the stock(acts as vendor ) with company A as consignment stock,
we have to raise PO from A to B by ME21N and the item ctegory of the purchase order to be changed to K ...
2) Do the MIGO...
3) Now in the stock over view (MMBE)we can see the stock as consignment stock...
4) Whenever the goods are to be sold from the company A to its customers , first the consignment stock should get transferred to own stock/ un restricted stock for sale... for that do MB1B with movement type 411 and special stock indicator K
5) Now we have to sell the goods from A to its customers as usual.by VA01, VL01N, VF01 ...
6) we have to do consignment settlement by T. code MRKO
7) ensure proper account assignment in OBYC for transaction KON (consignment payable)
Hope it will be helpfull...
Regards,
GLN
Hi,
Its a stock trasport from B to A and A will sell to the customer.
A Rises a PO.
B Delivers the goods.
A Receives the goods.
A Sell the goods to Customer.
A receives payment from customer.
A sends back the material to B.
B rises an invoice to A.
A does payment to B.
Regards,
Sai
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