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Former Member
May 26, 2014 at 02:46 PM

Accounting for GR Consigned Scenario


Dear Colleagues,

We are setting the GR (goods recept) scenarios as standard BPP 139 .

But we have some doubts...

1-Is it 821 movement to GR ?

2-How can I customize this accounting to:
- Debit A (3rd Part Inventory)
- Credit B (Goods Recept Consigned)

The way is now customized, the 821 movements is posting to wrong account like a comum GR: (A-Stock and B-Vendor ).

Has anyone designed this scenario in SAP ?

Can you share any clue ?