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Former Member
Apr 24, 2009 at 11:25 PM

Vendor consigment process combined goods issue to cusotmer

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Hi, All,

I have some questions on the consignment process.

One Scenario: For the MM consgiment without delivery to customer. I listed some steps with my questions below:

1. Create Consigment info record. Is it necessary?

2. Create consignment purchase order Item category K. Is there any special setting?

3. Goods receipt against PO. What's the movement type here? What's the movement type 201 K and 231 K used for? If 101, is it goods receipt to own stock?

4. No invoice verification done, but settlement is done through MRKO transaction. Is it paid consigment fees to vendor by this t-code? What's the accounting happened?

Two Scenario: For the MM consgiment with delivery to customer. I listed some steps with my questions below:

1. Create Consigment info record. Is it necessary?

2. Create consignment purchase order Item category K. Is there any special setting?

3. Goods receipt against PO. Placed in own inventory with a stock category of K. What's the movement type here? what means stock category K?

4. Create normal sales order.

5. Must remove the K from the inventory before a batch can be selected on the delivery-

a. MB1B- 301 transaction is used to removed the K and to reference the delivery number

b. Depending on if location is inventory managed an LU04 may be necessary to complete the movement off of K .

Why movement type 301 is here?

5. Create delivery and PGI (The quantity is different when you do goods receipt for this material)

6. Invoice to customer

7. Payment for that Purchase Order thrgouth MRKO. The issue is only paid to vendor based on the quantity which sent to customer, not on goods receipt. How it can be achieved?

Three Scenario: Is there any process create MM consgiment with delivery directly to customer? What's the process, movement type and what's the difference?

Thank you very much in advance