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Vendor Consignment process in EWM

former_member798368
Participant
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734

Hi ,

I am looking for a vendor consignment process in ewm .

In our process, we buy a bulk raw material from vendor and the material is kept in our warehouse and later used for the production. My question is.

1. How we can keep the vendor stock in EWM? how do i know the stock is a vendor stock in warehouse?

2. Can I do a simple replenishment from the storage type (Vendor consignment) to our production supply area etc?

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Answers (1)

Answers (1)

JuergenPitz
Product and Topic Expert
Product and Topic Expert
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Hi,

"1. How we can keep the vendor stock in EWM? how do i know the stock is a vendor stock in warehouse?"

you purchase the material as consignment stock (that is controlled by the item type in the PO, but you probably now that). In EWM the stock then has a different owner (which is the vendor), and the "usage" is "C - Consignment. That is easy.

"2. Can I do a simple replenishment from the storage type (Vendor consignment) to our production supply area etc?"

Yes, I think that works simple as well. But for the goods issue posting, the material of course must be your own stock, not consignment stock anymore. That can be controlled simply by the flag "Auto Post Consignment to Own Stock" in the storage type you use for the PSA (section "Goods Movement Control). This does the automatic posting change.

Brgds

Juergen

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All the above is no official SAP statement.

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And it is EWM. NOT eWM - Duh!

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