Hi
could anybody guide me about on SAP consignment procedure step by step..?
regards
sesidhar
Request clarification before answering.
Hi
In consignment the vendor provides materials and stores them on our premises. The vendor remains the legal owner of the material until you withdraw materials from the consignment stores. Only then does the vendor require payment. The invoice is due at set periods of time, for example, monthly. In addition, you can also arrange with the vendor that you take over ownership of the remaining consignment material after a certain period of time.
For more info click below:
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b8ec943ad11d189410000e829fbbd/frameset.htm
Regards
Prasanna
Edited by: Prasanna Raju on Apr 7, 2009 11:15 AM
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