Vendor Consignment Process S/4HANA 2020

[Isabel]

 

 

As a brief introduction, Consignment Process in SAP for a vendor is used when a vendor provides the company materials on loan.

The materials of the company are kept in the warehouse until you withdraw the said materials for processing. So then, liability is created for the vendor and payment is done on agreed intervals, for example, weekly or monthly.

 

Graphically, the steps are the following:

 

The transactions used are these:

PURCHASING	Info record	ME11
	Purchase order	ME21N
INVENTORY MANAGEMENT	Goods receipt of consignment material	MIGO/MIGO_TR
	Withdrawal	MIGO/MIGO_GR
INVOICE VERIFICATION	Settlement of consignment liabilities	MRKO

 

in Fiori, the relevant tiles are under Purchases and Inventory Management.

 

Videos:

Purchasing: https://youtu.be/fxAcED3SWCk

Inventory management: https://youtu.be/kBs2OtxMisw

Invoice verification: https://youtu.be/A07gMIlaEws

 

For reference, here is the video for SIT Fortaleza, where I explained the topic:

https://youtu.be/SRJdKC-xLVU

 

The document for the presrntation can be downloaded here: https://www.linkedin.com/posts/isabel-s%C3%A1nchez-405812b4_sap-consignment-process-sit-fortaleza-20...

Kind regards,

 

Isabel