Consignment and non consignment material

Hi All,

I need to understand and need help on below situation

I have Material A with below scenarios

Supplier 1 supplies it on Consignment

Supplier 2 supplies it on Non-Consignment

Is it possible to have this scenario,can we setup in this way

Thanks in Advance

Regards,

Balu

Former Member · ‎2011 Jun 06

Hi Balu,

Yes, it is possible.

For the Supplier 1, you can create the Consignment info record.

For the Supplier 2, you can create the Standard info record or not (I do not know if your company is using standard info records).

For the case of the Supplier 1, you need to update some information into SAP in order to work with the consignment process:

- Consignment Info record with tax code and price.

- Purchase order with item category "K".

- MRKO for the invoice.

And, this link can help you in order to understand more the process:

Hope this help.

Kind regards,

SP