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What are the master data setting for Consignment Procurement

Hi Experts,


What are the master data setting for Consignment Procurement


Thanks advance

Charan

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5 Answers

  • Posted on Nov 23, 2012 at 02:16 PM

    Hi,

    1st keep consignment message type setting with KONS with t.code:NACE with application MR.

    Go for following master data setting:


    1.Use t.code: MM02,Keep Procurement type 10 (Consignment) in "Procurement" segment in MRP-2 screen of material master.
    2.Active in T.code: OMEV consignment info record
    3.create consignment info record (t.code: ME11)
    4.Create source list( t.code: ME01)
    5.Maintaion message condition record(t.code: MRM1 )

    Now you can have your purchasing documents:
    6. Create a Consignment Contract with Item category K(t.code: ME31K)
    7. Create purchase requisition(t.code: ME51N) with Item category K from Consignment Contract
    8. Create Purchase Order (t.code: ME21N)with Item category K from purchase requisition

    After above, have your tranctions
    9. Do Goods Receipt ( t.code: MIGO) WRT Purchase Order
    10. Do Goods Issue with( t.code: MIGO with 201 K) OR transfer consignment stock to company own stock ( t.code: MIGO with 411 K)
    11. Do consignment settlement( t.code: MRKO)
    12. Print Invoice
    13.Pay to vendor

    For more refer a thread:

    http://scn.sap.com/thread/3165864

    Regards,

    Biju K

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  • Posted on Nov 13, 2012 at 11:37 AM

    At view MRP 2 inform the special procurement type: "10 Consignment".

    Kind regards

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 13, 2012 at 12:57 PM

    Hi,

    Please refer below thread,

    http://scn.sap.com/message/8475620

    Regards

    Vijay

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 21, 2012 at 02:08 PM

    Hi,

    MM01 create material,

    XK01 create Vendor,

    ME11 create purchase inforecord (select consiment),

    ME01 source list.

    MEK1 priceing conditions

    http://scn.sap.com/message/8475620

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  • Posted on Nov 23, 2012 at 12:56 PM

    Master records :

    MM01 –Create Material; choose 10 for special procurement in MRP2 view

    XK01 - Create vendor master Vendor master

    ME11- Maintain info. Record

    ME01- Source list (with sch. agreement as the source)

    Documents :

    ME33L- Scheduling agreement without price

    Pl refer best practices : 139_BB_ConfigGuide_EN_AU.doc &

    139_BPP_EN_US.doc for further details

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