consignment

[Former Member]

Hello ,

What are the steps involved in consignment cycle?

Regards

Ashu

[Former Member · Accepted solution]

Hi Ashu

Create consignment info record with proper tax code, create Po with item category K, maintain output condition record for KONS, process GR, no invoice verification done, but settlement is done through MRKO transaction.

Regards

Girish

[Former Member · Accepted solution]

thanks

[Former Member]

thanks

[Former Member]

Hi,

Consignment Info Record

Consignment Purchase Order

Goods Receipt with movement type 101K

Consignment Stock to Own Stock,Transfer posting with movement type 411

Goods Issue to direct consuption 201K

Invoice settlement through MRKO t-code

Regards,

Nageswara Rao

[Former Member]

Hi

Consignment cycle:

1)Consignment Info Record create with material and vendor.

2)Consignment Purchase Order (create with item catagery k)

3)Goods Receipt with movement type 101K

4)Consignment Stock to Own Stock,Transfer posting with

movement type 411 k

6)Goods Issue to direct consuption 201K

7)settlement through--mrko

Regs

Anjali