Hi Colleagues,
I'm settling a vendor consignment process and I'm facing a few questions regarding invoice settlement.
I've received consigned stock from a vendor with 101 K movement (2 pieces).
Then I transfered 1 piece to usual stock 411 K movement, and the other piece I've consumed it thru 201 K.
Now, I want to invoice it...
Can I invoice referring to the PO? Can I invoice 1 piece after 411K and then invoice the other piece after 201 k?
Can anybody details the diferent options / processes of invoice consignment stocks?
Please give me relevante tcodes besides MRKO and MB54.
Regards