1. View the consignment info record.

(ME13)

2. MRP run (MD02)

3. Display stock requirements

Select the purchase requisition and

Step 40 Convert planned order to purchase requisition for direct material

Planned order is converted to purchase requisition (Put the item category as K-Consignment
Stock)
Edit the document

Step 50 Process purchase requisition.

Got to the transaction ME57 and process the requisition. And click on “Assign Purchase
requisition” and put the item category as (K- Consignmnet) and Execute
Select the material and assign automatically
Assign the source of supply as 11000007 and click on OK
Assign and process the requisition and select the requisition in the clickbox
Step 60 Create Purchase order with reference to the PR (Me21n)

See the message purchase requisition changed.

Go to the item overview and put the purchase requisition number
Click on more and go to messages
Put the dispatch time send application with own transaction. the purchase order 451000094 is
created.
 Standard PO created under the number 4510000194 and go to messages.
And save the requisition and standard PO is created.

When I am trying to release the purchase order , It is not getting released.

This step is not required.

Step 80  Transmit Po

Step 90  confirmation of PO

The confirmation should be AB.

Put the quantity of material, Delivery date should be the date mentioned in the purchase order.

Step 100  Post goods receipt.(MIGO)

1. Mention the quantity in the delivery note.

2. Movement type -101
 3. Plant -A133 is determined correctly.

What is the storage location to be put?

Create the PO

Go to the item level and click ok

Go to the third tab (Where ) and put the Storage location as 0001
Now check if the document is complete
Check the quantity of goods
now post the document
Step 130 – creation of transfer order (LT06)

Check the document and do the posting

Ignore the errors

Transfer order 0000000083 is created

Step 160 : - confirmation of transfer order

Do the posting again for the TO
Step 200 : do the MIGO again for the transfer order

Select the option as posting and others

Put the material ,plant and storage location

Again confirm the storage location in the destination

Go to the “quantity” tab

Enter the quantity as 15

Go to the tab “ where and put the vendor number

Material Document 4900011185 is posted