Skip to Content
avatar image
Former Member

material price in consignment ??

hii

For consignment Po from where the price for the material will flow to PO.

Whether for consignment Po price is manadatory or what is the procedure ??

Can some body explain me about this scenario.

Thansk

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

5 Answers

  • Best Answer
    avatar image
    Former Member
    Apr 08, 2010 at 07:39 AM

    hi

    Create material using MM01

    Create purchase info record -me11

    tick consignment

    enter net price -


    save info record

    Me21N

    to create PO

    Standard doc type:NB

    Enter

    Pur ORG:----


    PurGRP:----


    Company code:-------

    Item cat:K

    Enter material

    and save the PO

    GOOD RECEIPT

    MIGO:like normal

    Enter mov 101k

    check &post

    but no financial doc generated

    check stock

    that is vendor consignment stock

    GOOD ISSUE

    MIGO:

    QTY:------

    movement type 201k

    partner :

    vendor----


    cost center:----


    check and post

    please check

    account documnts generated

    you can settle consignment process using

    MRKO Tcode

    regards

    vijay

    Edited by: vijju489 on Apr 8, 2010 1:10 PM

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Apr 08, 2010 at 07:38 AM

    you should maintain inforecord for Consignment and Pipe line materials. It is also necessary for clearing invoices. venodor should be maintained at company code level.

    vendor kept the their material at our permises, we need not to pay for that. We can draw material when we required using 411 K.

    201 K for direct issue to cost center for consignment stores through MB1A.

    payment will be settelded periodically through MRKO

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Apr 08, 2010 at 07:48 AM

    also the purchase org should be standard purchase org.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Apr 08, 2010 at 07:26 AM

    For consignment price for the material will flow from Info record only.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Apr 08, 2010 at 07:36 AM

    For creation of consignment Po , Info record for the Mateiral vendor for consignment type show be there

    now u can create the Consignment PO , it will not show the rate in PO

    when u use the material and remove it say by 201 K system takes the rate from Info record on the days u have removed the material for use for consignment stoke ie posting day of 201 K or 411 K

    while settlement with MRKO this rate is picked up from the document of 201 k

    hope this is clear

    Add comment
    10|10000 characters needed characters exceeded