CONSIGNMENT PROCEDURE

[Former Member]

Hi

could anybody guide me about on SAP consignment procedure step by step..?

regards

sesidhar

[Former Member]

Hi,

Consignment cycle:

Create Material in MM01

Create Vendor in XK01

Create consignment Info Record with the above material and vendor combination.

Create Purchase Order ( with item category k)

Goods Receipt with movement type 101K

Stock transfer to Own Stock with movement type 411 k

Goods Issue to direct consuption with movement type 201K

Consignment settlement through--MRKO

Thanks

NDS

[Former Member]

Hi

I have got error when am i doing MB1B( 411K)

Material value is not defined in info record..

then i goto change inforecord... but net price is "0.00" but it is in disable mode...

how can i change..

but when i was creeated inforecord... net price is maintaind... system has taken always zero...pls can u help in this issue...

regards

sesidhar

[Former Member]

Hey

Hv u maintained consignmenet info record?

In that purchasing data view maintain conditions?

Check it out.

Regards

Raman

[Former Member]

Hi

In pur data ... i have maintained condition PB00...5.Rs/KG...but error comes

regards

sesidhar