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May 28, 2008 at 11:02 AM

Detaisl in invoicing vendor consignment

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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