Vendor consignment involves materials owned by the vendor that are stored at the company, while customer consignment involves materials owned by the company that are stored at the customer's site. For vendor consignment, materials are assigned via a purchase order and consumed via cost centers or orders, using transaction codes like 201 K and 261K. For customer consignment, materials are assigned via SD processes and consumed via shipping, using transaction codes like 633 W. Key transaction codes for checking stock levels also differ between the two consignment types.
Vendor consignment involves materials owned by the vendor that are stored at the company, while customer consignment involves materials owned by the company that are stored at the customer's site. For vendor consignment, materials are assigned via a purchase order and consumed via cost centers or orders, using transaction codes like 201 K and 261K. For customer consignment, materials are assigned via SD processes and consumed via shipping, using transaction codes like 633 W. Key transaction codes for checking stock levels also differ between the two consignment types.
Vendor consignment involves materials owned by the vendor that are stored at the company, while customer consignment involves materials owned by the company that are stored at the customer's site. For vendor consignment, materials are assigned via a purchase order and consumed via cost centers or orders, using transaction codes like 201 K and 261K. For customer consignment, materials are assigned via SD processes and consumed via shipping, using transaction codes like 633 W. Key transaction codes for checking stock levels also differ between the two consignment types.
Consignment in SAP A little comparison between Vendor Consignment and Customer Consigmen is:
Consignment type Vendor Consignment Customer Consignment
Vendor is the owner Your company is the owner from the from the consignment stock Definition consignment stock and it is stored at the and it is stored in customer’s company. your company Special Stock K W Stock table MKOL MSKU How to assign Via Purchase Order material to Via SD process (631). (101 K). consignment stock? How to consume 201 K, 261K – via 633 W – via shipping (SD material from cost center, order process). consignment stock? MMBE MB58 TCode for check MB52 MMBE – “Cust.cosignment” LS26 / LS24 MB5B – “Special stock”