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Vendor Consignment Stock - Mov Type 411K Involved

This document provides steps for setting up and using vendor consignment stock in SAP. It describes configuring a purchasing info record number range, creating a purchasing info record group for stock materials, and assigning a purchasing info record element to that group. It then explains how to create a raw material and purchasing info record, set up a purchase order for consignment items without a price, post goods movement for the consignment stock transfer, and settle the consignment in MRKO to generate an accounting document.

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Hamida Mathlouthi
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120 views19 pages

Vendor Consignment Stock - Mov Type 411K Involved

This document provides steps for setting up and using vendor consignment stock in SAP. It describes configuring a purchasing info record number range, creating a purchasing info record group for stock materials, and assigning a purchasing info record element to that group. It then explains how to create a raw material and purchasing info record, set up a purchase order for consignment items without a price, post goods movement for the consignment stock transfer, and settle the consignment in MRKO to generate an accounting document.

Uploaded by

Hamida Mathlouthi
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
Download as pdf or txt
Download as pdf or txt
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Document prepaired by Mr Behram SAP MM & PM Master Trainer

Cell # 923005188224

Vendor Consignment Stock_ Mov type 411K involved


SAP Easy Access

Got o SPRO
Document prepaired by Mr Behram SAP MM & PM Master Trainer
Cell # 923005188224

SAP Reference IMG

Go to Material Management
Document prepaired by Mr Behram SAP MM & PM Master Trainer
Cell # 923005188224

Purchasing

Purchase Info Record


Document prepaired by Mr Behram SAP MM & PM Master Trainer
Cell # 923005188224

Define No ranges

Edit intervals purch info record


Document prepaired by Mr Behram SAP MM & PM Master Trainer
Cell # 923005188224

Change groups

Create group
Document prepaired by Mr Behram SAP MM & PM Master Trainer
Cell # 923005188224

Free intervals

Save it
Document prepaired by Mr Behram SAP MM & PM Master Trainer
Cell # 923005188224

Select elemnt

Assign element to group

Select Group “purch info record for stock matarials” & continue
Document prepaired by Mr Behram SAP MM & PM Master Trainer
Cell # 923005188224

Save it

Go back to “SAP Easy Access”

Create Raw Mat _ MM01

Create Purch info record_ ME11


Document prepaired by Mr Behram SAP MM & PM Master Trainer
Cell # 923005188224

Purchasing org data 1

Conditions & save it


Document prepaired by Mr Behram SAP MM & PM Master Trainer
Cell # 923005188224

Plze see purch info record no, its out of same no range interval which we configured in backend process
Document prepaired by Mr Behram SAP MM & PM Master Trainer
Cell # 923005188224

Create PO for vendor consignment _ ME21N _ No price will appear in subject PO

Drill down item category & select Consignment “K”


Document prepaired by Mr Behram SAP MM & PM Master Trainer
Cell # 923005188224

Save it

Now MIGO
Document prepaired by Mr Behram SAP MM & PM Master Trainer
Cell # 923005188224

Post it

Go to MMBE_ 50 x items of raw mat are shown in unrest use but as vendor consignmnet
Document prepaired by Mr Behram SAP MM & PM Master Trainer
Cell # 923005188224

Now mov type 411K & post it

Again go to MMBE_ now stock transferred from vendor consignment to own storage location
Document prepaired by Mr Behram SAP MM & PM Master Trainer
Cell # 923005188224

Now _ MRKO_ consignment / pipeline settlement

First in display mode & excute


Document prepaired by Mr Behram SAP MM & PM Master Trainer
Cell # 923005188224

Now select “settle & excute”

Click on material doc


Document prepaired by Mr Behram SAP MM & PM Master Trainer
Cell # 923005188224

Click on “ Docu info”


Document prepaired by Mr Behram SAP MM & PM Master Trainer
Cell # 923005188224

Click on “ FI Document”

Click on “Accounting Document”


Document prepaired by Mr Behram SAP MM & PM Master Trainer
Cell # 923005188224

You can see the total cost of material hitted the G/L Account

THANK YOU

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