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  • Vendor Consignment Stock - Mov Type 411K Involved

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    Hamida Mathlouthi
    46 views19 pages
    This document provides steps for setting up and using vendor consignment stock in SAP. It describes configuring a purchasing info record number range, creating a purchasing info record group for stock materials, and assigning a purchasing info record element to that group. It then explains how to create a raw material and purchasing info record, set up a purchase order for consignment items without a price, post goods movement for the consignment stock transfer, and settle the consignment in MRKO to generate an accounting document.

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    This document provides steps for setting up and using vendor consignment stock in SAP. It describes configuring a purchasing info record number range, creating a purchasing info record group for stock materials, and assigning a purchasing info record element to that group. It then explains how to create a raw material and purchasing info record, set up a purchase order for consignment items without a price, post goods movement for the consignment stock transfer, and settle the consignment in MRKO to generate an accounting document.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    46 views19 pages

    Vendor Consignment Stock - Mov Type 411K Involved

    Uploaded by

    Hamida Mathlouthi
    This document provides steps for setting up and using vendor consignment stock in SAP. It describes configuring a purchasing info record number range, creating a purchasing info record group for stock materials, and assigning a purchasing info record element to that group. It then explains how to create a raw material and purchasing info record, set up a purchase order for consignment items without a price, post goods movement for the consignment stock transfer, and settle the consignment in MRKO to generate an accounting document.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 19

    Document prepaired by Mr Behram SAP MM & PM Master Trainer

    Cell # 923005188224

    Vendor Consignment Stock_ Mov type 411K involved


    SAP Easy Access

    Got o SPRO
    Document prepaired by Mr Behram SAP MM & PM Master Trainer
    Cell # 923005188224

    SAP Reference IMG

    Go to Material Management
    Document prepaired by Mr Behram SAP MM & PM Master Trainer
    Cell # 923005188224

    Purchasing

    Purchase Info Record


    Document prepaired by Mr Behram SAP MM & PM Master Trainer
    Cell # 923005188224

    Define No ranges

    Edit intervals purch info record


    Document prepaired by Mr Behram SAP MM & PM Master Trainer
    Cell # 923005188224

    Change groups

    Create group
    Document prepaired by Mr Behram SAP MM & PM Master Trainer
    Cell # 923005188224

    Free intervals

    Save it
    Document prepaired by Mr Behram SAP MM & PM Master Trainer
    Cell # 923005188224

    Select elemnt

    Assign element to group

    Select Group “purch info record for stock matarials” & continue
    Document prepaired by Mr Behram SAP MM & PM Master Trainer
    Cell # 923005188224

    Save it

    Go back to “SAP Easy Access”

    Create Raw Mat _ MM01

    Create Purch info record_ ME11


    Document prepaired by Mr Behram SAP MM & PM Master Trainer
    Cell # 923005188224

    Purchasing org data 1

    Conditions & save it


    Document prepaired by Mr Behram SAP MM & PM Master Trainer
    Cell # 923005188224

    Plze see purch info record no, its out of same no range interval which we configured in backend process
    Document prepaired by Mr Behram SAP MM & PM Master Trainer
    Cell # 923005188224

    Create PO for vendor consignment _ ME21N _ No price will appear in subject PO

    Drill down item category & select Consignment “K”


    Document prepaired by Mr Behram SAP MM & PM Master Trainer
    Cell # 923005188224

    Save it

    Now MIGO
    Document prepaired by Mr Behram SAP MM & PM Master Trainer
    Cell # 923005188224

    Post it

    Go to MMBE_ 50 x items of raw mat are shown in unrest use but as vendor consignmnet
    Document prepaired by Mr Behram SAP MM & PM Master Trainer
    Cell # 923005188224

    Now mov type 411K & post it

    Again go to MMBE_ now stock transferred from vendor consignment to own storage location
    Document prepaired by Mr Behram SAP MM & PM Master Trainer
    Cell # 923005188224

    Now _ MRKO_ consignment / pipeline settlement

    First in display mode & excute


    Document prepaired by Mr Behram SAP MM & PM Master Trainer
    Cell # 923005188224

    Now select “settle & excute”

    Click on material doc


    Document prepaired by Mr Behram SAP MM & PM Master Trainer
    Cell # 923005188224

    Click on “ Docu info”


    Document prepaired by Mr Behram SAP MM & PM Master Trainer
    Cell # 923005188224

    Click on “ FI Document”

    Click on “Accounting Document”


    Document prepaired by Mr Behram SAP MM & PM Master Trainer
    Cell # 923005188224

    You can see the total cost of material hitted the G/L Account

    THANK YOU

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