consignment settlement

[Former Member]

Hi all,

Please explain me about consignment settlement how to use in SAP

and what is the transactioncode for consignment settlement

please give me brief about consignment settlement. I will assign full points.

Thanks & Regards

K SR

[former_member192897]

Consignment Process will be like this

Consignment Info Record Should be created.

Consignment Po should be created using item categoy K.

Po price will not be there.

Price will be picked from the Info Record automatically during the Settlement.

Tax code Should be mandatory.

Vendor Invoice will not be there.

Settlement will be dont through MRKO transaction code.