consignment

[Former Member]

Hi All,

In consignment process when GR MIGO/101 Account document not triggered why? And when we do MBIA/201K or MB1B/411K account document triggered?

Regards

Charan.T

[Former Member]

Hi Charan,

In consignment process, vendor is liable for payment only when the consignment stock inwarded & stocked at your store location is consumed or transferred to other store.

For better understanding pls refer below link

http://help.sap.com/erp2005_ehp_05/helpdata/en/4d/2b8f4c43ad11d189410000e829fbbd/content.htm?framese...

Hope this helps you.

Regards,

Mohsin

[Former Member]

Hi Vijay and Mohsin,

Thanks for your quick response. Yes the stock still belongs to vendor but stock is at company premises. Hence accounting doc’ not triggered, but when we do normal MIGO/101 accounting doc’ triggered but why for consignment MIGO/101K... Is there any master data or transactional data involved internally can you elaborate brief.

Regards

Charan