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Vendor Consignment Scenario In Sap MM

Special Procurements Vendor Consignment Scenario

Vendor Consignment

– Consignment is functionality in MM purchasing, when you purchase the material from vendor on consignment basis.
– We will provide the premises to vendor in our stores; however we are not responsible for the stock.
– The stock is legally owned by the vendor only
– When the delivery comes, we will make a GR even then, stock still legally by the vendor. If you look at our stock status, it shows as ‘Vendor Consignment’ stock.
– As and when we want the material, whatever the quantity it is we will simply transfer the vendor consignment stock in to our company own stock.
– Vendor need not send the invoice or bill for with drawl quantity. Company will settle his consignment liabilities

IMG Settings:

1. Activate consignment prices via info records

SPRO -> Material Management -> General Settings for Material Management -> Activate consignment prices via info records (OMEV)

Double click: Activate consignment prices via info records Select Radio button as below

Capture

Click Save and come back

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2. Define special procurement types

SPRO -> Material Management -> Consumption Based Planning -> Master Data -> Define Special Procurement Types

Click ‘New Entries’ button
Enter the Following
Plant: BPL1 – Birla Plant 1
Spl. Proc. Type: 10 – Consignments

Procurement type: F – External procurement

Spl. Proc.

Spl. Proc. K – consignment
Click Save and come back

3. Maintain Message settings and communication method for you vendor

SPRO -> Logistic Invoice Verification -> Message Determination -> Maintain Conditions -. Change Conditions -> Output Type : KONS and key combination is: company code and vendor.

Steps in Consignment:
1. Create or change the material master (MM01 or MM02)

Select MRP1 view

– MRP type \: ND

MRP2 view

– Spl. Procurement : 10 for consignment

2. Create Info Record (ME11), with info category as ‘consignment’

Note: Maintain Tax Code in purchase data view

3. Create Purchase Order (ME21N) with item category as ‘K’

4. Take the receipt of the material i.e. GR (MIGO)

– Here as a proof of action one material document is created
– However no Accounting document creates

5. Now the stock status (MMBE) shows that the material now as ‘Vendor Consignment’
6. Transfer the stock to company own stock (MB1B – Mvt 411K)

a. Now as a proof of action one material document is created
b. Here Accounting document creates with the following a/cs

i. A/c payable – Consignment sale -ve – 169900
ii. Inventory- Raw Material A/c +ve – 300000

7. Consignment liabilities can be settled in MRKO Enter the following:

Company code:
Vendor:
Plant:
Material
Material Document:

Check Capture consignment select Capture Display

Note: First Select Display radio button and execute it. It is success full then select the
radio button to Capture settle and execute it again.

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