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Former Member
Jul 15, 2010 at 08:29 AM

STO Consignment process

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Hi Experts

I am designing this process in the system for two of our companies in the SAP.

As I understood so far the process is like this:

me21n - STO consignment from company A to B,

Delivery from A to B (two steps),

PGI for this delivery,

MIGO for getting the stock to B,

MRKO after inventory usage in B.

The billing between A and B in company A for this usage is missing. How is it done in the system?

Thanks

Ofer