SAP Procurement Consignment Business Operation steps

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Here are the more complete steps, including: Information records, procurement contracts, sourcing lists, purchase requisitions, purchase orders, purchase receipts, consignment inventory transfers, settlement, etc.

Specific steps:

1. Create consignment information record: ME11

2. Create Consignment Contract: me31k

3, source list management: ME01

4. Create purchase requisition: me51n

5, reference purchase requisition Create purchase order: me21n

6, Purchase receipt posting: MIGO

7. Consignment Stock Allocation: MB1B

8, the financial settlement of consignment business: Mrko

In fact, some of the above steps can be based on the actual situation of the company to make some adjustments.

For example: Do not need consignment contract, supply list, purchase receipt can be used without Migo and MB01, can not do consignment stock transfer and consignment material sent to cost center or order; Wait a minute.

SAP Procurement Consignment Business Operation steps