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As a brief introduction, Consignment Process in SAP for a vendor is used when a vendor provides the company materials on loan.

The materials of the company are kept in the warehouse until you withdraw the said materials for processing. So then, liability is created for the vendor and payment is done on agreed intervals, for example, weekly or monthly.


Graphically, the steps are the following:


The transactions used are these:

PURCHASING Info record ME11
Purchase order ME21N
INVENTORY MANAGEMENT Goods receipt of consignment material MIGO/MIGO_TR
Withdrawal MIGO/MIGO_GR
INVOICE VERIFICATION Settlement of consignment liabilities MRKO


in Fiori, the relevant tiles are under Purchases and Inventory Management.



Purchasing: https://youtu.be/fxAcED3SWCk

Inventory management: https://youtu.be/kBs2OtxMisw

Invoice verification: https://youtu.be/A07gMIlaEws


For reference, here is the video for SIT Fortaleza, where I explained the topic:



The document for the presrntation can be downloaded here: https://www.linkedin.com/posts/isabel-s%C3%A1nchez-405812b4_sap-consignment-process-sit-fortaleza-20...

Kind regards,