on 04-08-2010 8:20 AM
hii
For consignment Po from where the price for the material will flow to PO.
Whether for consignment Po price is manadatory or what is the procedure ??
Can some body explain me about this scenario.
Thansk
hi
Create material using MM01
Create purchase info record -me11
tick consignment
enter net price -
save info record
Me21N
to create PO
Standard doc type:NB
Enter
Pur ORG:----
PurGRP:----
Company code:-------
Item cat:K
Enter material
and save the PO
GOOD RECEIPT
MIGO:like normal
Enter mov 101k
check &post
but no financial doc generated
check stock
that is vendor consignment stock
GOOD ISSUE
MIGO:
QTY:------
movement type 201k
partner :
vendor----
cost center:----
check and post
please check
account documnts generated
you can settle consignment process using
MRKO Tcode
regards
vijay
Edited by: vijju489 on Apr 8, 2010 1:10 PM
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also the purchase org should be standard purchase org.
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you should maintain inforecord for Consignment and Pipe line materials. It is also necessary for clearing invoices. venodor should be maintained at company code level.
vendor kept the their material at our permises, we need not to pay for that. We can draw material when we required using 411 K.
201 K for direct issue to cost center for consignment stores through MB1A.
payment will be settelded periodically through MRKO
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For creation of consignment Po , Info record for the Mateiral vendor for consignment type show be there
now u can create the Consignment PO , it will not show the rate in PO
when u use the material and remove it say by 201 K system takes the rate from Info record on the days u have removed the material for use for consignment stoke ie posting day of 201 K or 411 K
while settlement with MRKO this rate is picked up from the document of 201 k
hope this is clear
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For consignment price for the material will flow from Info record only.
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