purchase order Consignment Process

(1)Create PO with Item category as "K" in Tcode ME21N

Standard PO created under the number 4500000091

(2) DO the Good Receipt with MVT 101 + K in tcode MIGO.

Material document 5000000094 posted

(3) Transfer consignment stock to your own stock in MVT 411 K in tcode MIGO/MB1B.

Document 4900000258 posted/ Document 4900000255 posted

(4) Do the Vendor Settlement in Tcode MRKO

Variant MBW_ABR saved

organigation data 2
MATERIAL NO: 158
Plant no: SMP1

Vendor: 100003
Purchase org. SMP1
Purchase group: SM2
Company code: 2000
Material Group-Sage material.group
Purchasing info record 5300000010
net price-2000
stand qut-40

purchase order Consignment Process

1)
2)
3)
4)
5)
6)

Create Consignment inforecord in tcode ME11.

Create PO with Item category as "K" in Tcode ME21N.
DO the GRN with MVT 101 + K in tcode MIGO.
Transfer consignment stock to your own stock in MVT 411 K in tcode MIGO.
Do the Vendor Settlement in Tcode MRKO.
Clear the payment in tcode F-53 .