Consignment scenario ???

[Former Member]

hii

For consignment scenario, what are important point to be noted in this scenrio??

Can some body explain me about this scenario.

Thansk

[former_member187989 · Accepted solution]

See this wiki page

https://wiki.sdn.sap.com/wiki/display/ERPLO/Consignment+Process

[Former Member]

cosignment for example take vendor consignment ( another one customer consignment)

In this vendor consignment vendor kept his material at our company permises. we need not to pay to vendor at this point of time.

when we need we can use that material. Amount settlement is done peridolically.

taking of customer stok to our own stock.

Using MB1B - 411 k -- consignment stock to our own stock

usnig MB1A - 201K---- consignment sotck to cost center directly

payment settlement using ---MRKO

Vendor should be maintained at company code level and central purchase organisation.

Maintaining Purchase info record in mandatory

[sidi_reghioui]

Hi

The consignment is a sort of agreement with your vendor that he provides you with goods, and that you don't pay you for it, untill you withdraw a certain quantity. Only then you inform him, and then he bills you for the quantity you sold (you withdrawn).

All the stock he hasprovided is not valuated in your plant.

regards

Sidi

[Former Member]

Search Wiki and sap library ,you could find so many details