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What are the master data setting for Consignment Procurement

Former Member
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Hi Experts,


What are the master data setting for Consignment Procurement


Thanks advance

Charan

Accepted Solutions (0)

Answers (4)

Answers (4)

arun_aravamudhan
Explorer
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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

Former Member
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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

Former Member
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Hi,

Please refer below thread,

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

Regards

Vijay

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

Kind regards