Transferred from: http://blog.csdn.net/futurewind/article/details/3985200
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
SAP MM Consignment Consignment Inventory