Company procurement business series-consignment business .doc

Procurement and consignment business between companies

Company A purchases from Company B in the form of consignment, but the two companies in the same group and in the same system are called inter-company procurement consignment.

We know that consignment is divided into two main operations: fill-up (replenishment) and issue (consignment). This article describes the replenishment process, that is, the process of sending and receiving objects.

See SAP-SD-sales model-consignment

On the basis of standard inter-company purchase orders, you only need to add a configuration to allocate the consignment order type

Background Definition

Path: olme-assign delivery type and checking rule

Me21n

Create a purchase order. The category is K (consignment) and the invoice type is NK.

Vl10b: Create the credential for the bill of delivery.

Inventory changes from self-owned inventory to customer consignment inventory

Purchase Order Receipt, inventory becomes supplier consignment inventory, there is no accounting credential for delivery and receipt.

Complete purchase order history

Note:

The system does not support one-step inter-company consignment.