Consignment, the definition is the supplier of goods placed in their own inventory, the use of the time can be transferred to their own inventory, do not have to directly back to the supplier, the use of the vendor invoice to do the invoice inspection payment. Reduce company inventory risk and improve inventory turnover rate.
SAP's business logic is as follows:
1, ME11 K maintenance information record (not required)
2, me21n K Procurement of materials, this step corresponding to the business logic is to allow suppliers to pull the goods to their own inventory
3, MIGO receipt but unlike regular purchase orders, because the real right after receipt of goods still belong to the supplier, so do not need to do invoice verification payment
4, mb1b 411 K supplier inventory to their own inventory, in doing this posting, the need for special configuration is the automatic accounting of the AKO transaction, which is consigned inventory to the inventory of the difference in the accounting account;
5, after the actual consumption of consignment inventory, enter the financial payment process
Mrko for settlement
If in the checkout process prompt "No tax information found", that is, the information record tax code is not maintained, ME12 maintenance; If the message text says " Consignment settlement : no partner &1/ Company code found &2 message ", the OMRM maintains a 433 message number, which means that the results of the settlement need to be delivered to the vendor in the form of a message when executing Mrko with the consignment vendor, and if not necessary, start the transaction code OMRM, Add a line: Message number=443,online Select-(switch off message), batch input is the same choice.
User can be specified to indicate that when this user is Mrko, the message M8 443 does not restrict him and can be released to generate accounts payable vouchers, while others are blocked. If the user is left blank, that is M8 443 "is not limited. As shown below:
SAP MM Consignment Consignment Inventory