File Name Business Process Procedures BBP Number BPP_01

Transaction Code ME11, ME21N, ME29N, MIGO,MB1B,MRKO Status Completed

Consignment Process

CG Drives & Automation

Project SIGNS

Implementation of SAP ERP ECC 6.0 by Prism Informatics Ltd.

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File Name Business Process Procedures BBP Number BPP_01
Transaction Code ME11, ME21N, ME29N, MIGO,MB1B,MRKO Status Completed

Purchase Info Record

Key User, FGH

Double Click on ME11N

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File Name Business Process Procedures BBP Number BPP_01
Transaction Code ME11, ME21N, ME29N, MIGO,MB1B,MRKO Status Completed

T-Code: ME11

SAP ECC Menu: Logistics - Materials Management – Purchasing - Master Data - Info Record - ME11 -
Create

Screen 1

1. Enter Vendor
2. Enter Material
3. Enter Purchasing Org
4. Enter Plant
5. Click on Consignment Info category

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File Name Business Process Procedures BBP Number BPP_01
Transaction Code ME11, ME21N, ME29N, MIGO,MB1B,MRKO Status Completed

6. Here enter Purchasing Group

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File Name Business Process Procedures BBP Number BPP_01
Transaction Code ME11, ME21N, ME29N, MIGO,MB1B,MRKO Status Completed

7. Then Save it

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File Name Business Process Procedures BBP Number BPP_01
Transaction Code ME11, ME21N, ME29N, MIGO,MB1B,MRKO Status Completed

T -Code: ME21N

SAP ECC Menu: Logistics – Purchasing - Purchase Order- Create - ME21N - Vendor/Supplying Plant
Known

Purchase Order

Double Click on
ME21NN

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File Name Business Process Procedures BBP Number BPP_01
Transaction Code ME11, ME21N, ME29N, MIGO,MB1B,MRKO Status Completed

Screen 2

8
9

1
0 11
1 1
11
0 2
1 1
1
3 0
4

8. Enter Document type

9. Enter Vendor
10. Purchase Org
11. Purchasing Group
12. Company code
13. material name
14. Quantity

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File Name Business Process Procedures BBP Number BPP_01
Transaction Code ME11, ME21N, ME29N, MIGO,MB1B,MRKO Status Completed

1
5

15. Save it.

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File Name Business Process Procedures BBP Number BPP_01
Transaction Code ME11, ME21N, ME29N, MIGO,MB1B,MRKO Status Completed

Release Purchase Order

T -Code: ME29N

SAP ECC Menu: Logistics – Purchasing - Purchase Order- Release - ME29N - Individual Release

Screen 3

1
6

16. Here we Release Purchase Order by entering Purchase Order no .

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File Name Business Process Procedures BBP Number BPP_01
Transaction Code ME11, ME21N, ME29N, MIGO,MB1B,MRKO Status Completed

1
7

1
8
1
9

17. Enter Release Strategy

18. Tick on Release 01
19. Tick on Release 02
Save it.

T -Code: MIGO

SAP ECC Menu: Logistics – Materials Management – Inventory Management - Goods Movement - MIGO
- Goods Movement (MIGO)

Goods Receipt

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File Name Business Process Procedures BBP Number BPP_01
Transaction Code ME11, ME21N, ME29N, MIGO,MB1B,MRKO Status Completed

Double Click on MIGO

2
Screen 4 0
2
0
2
20. Enter Purchase Order Document no. 0

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File Name Business Process Procedures BBP Number BPP_01
Transaction Code ME11, ME21N, ME29N, MIGO,MB1B,MRKO Status Completed

2
2 2
1 2

With reference to Purchase Order here we do Goods Receipt in MIGO.

Then Save it. 2

3
2
21. Enter Material Name

22. Quantity

23. Post the Document

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File Name Business Process Procedures BBP Number BPP_01
Transaction Code ME11, ME21N, ME29N, MIGO,MB1B,MRKO Status Completed

2
4

2
5

2
6
24. Enter Material Document no. 2
25. Click FI Document no. 0
26. there is no Accounting Document is Generate. 2
0

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File Name Business Process Procedures BBP Number BPP_01
Transaction Code ME11, ME21N, ME29N, MIGO,MB1B,MRKO Status Completed

Transfer Posting

Double Click on MB1B

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File Name Business Process Procedures BBP Number BPP_01
Transaction Code ME11, ME21N, ME29N, MIGO,MB1B,MRKO Status Completed

T -Code: MB1B

SAP ECC Menu: Logistics – Materials Management – Inventory Management - Goods Movement - MB1B
- Transfer Posting

Screen 5

2
9
2 2
7 0
2 2
02 0
28
02
0
2
0

27. Enter Movement type: 411

28. Enter Plant
29. Special Stock: K

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File Name Business Process Procedures BBP Number BPP_01
Transaction Code ME11, ME21N, ME29N, MIGO,MB1B,MRKO Status Completed

3
3 1
0
2
0
2
0
30. Here we maintain Material no
31. Required Quantity.

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File Name Business Process Procedures BBP Number BPP_01
Transaction Code ME11, ME21N, ME29N, MIGO,MB1B,MRKO Status Completed

3
2

3
3

3
4

3
32. Storage Location 5
33. Batch
34. Enter Vendor no

35. Save the Document.

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File Name Business Process Procedures BBP Number BPP_01
Transaction Code ME11, ME21N, ME29N, MIGO,MB1B,MRKO Status Completed

3
6

3
3 8
7

36. Enter Material Document no on MIGO Display Screen.

37. Click on Doc.Info
38. Click on FI Document

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File Name Business Process Procedures BBP Number BPP_01
Transaction Code ME11, ME21N, ME29N, MIGO,MB1B,MRKO Status Completed

3
9

39. We can see Accounting Hits.

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File Name Business Process Procedures BBP Number BPP_01
Transaction Code ME11, ME21N, ME29N, MIGO,MB1B,MRKO Status Completed

T -Code: MRKO

SAP ECC Menu: Logistics – Materials Management – Logistics Invoice Verification - Automatic Settlement
- MRKO - Consignment and Pipeline Settlement

Invoice

Double Click on MRKO

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File Name Business Process Procedures BBP Number BPP_01
Transaction Code ME11, ME21N, ME29N, MIGO,MB1B,MRKO Status Completed

Screen 6

4
4 4
0
4
1
4
2
4
3

40. Enter Company Code

41. Enter Vendor
42. Plant Name
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File Name Business Process Procedures BBP Number BPP_01
Transaction Code ME11, ME21N, ME29N, MIGO,MB1B,MRKO Status Completed

43. Material Name

44. Execute.

43. We can see Document No. 4

3

END

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