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com/2013/09/17/vendor-consignment-process/
Key Process Design for the Consignment process for Vendors in SAP
– – Since the sourcing of a material can happen from multiple parties, the
consignment stock is maintained at the level of each supplier or vendor.
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Vendor Consignment Process | SAP Blogs https://blogs.sap.com/2013/09/17/vendor-consignment-process/
1. 2. Configure the special procurement type 10. This is done in IMG Node:
3. Assign the special procurement type in the material master. The Master
Data transaction code for the same is MM02. This is done in MRP2 view of
the material master
code OBYC
The consignment process steps in SAP are fairly simple. It involves creating
a purchase order, doing a good receipt and a withdrawal of the stock from
Vendor’s books. The last step in the consignment process for a vendor is
the settlement of the vendor’s liability. The steps are highlighted as:
The goods receipt is done using the standard transaction code MIGO. The
stock is posted as consignment stock without value. The same would reflect
as a special stock for the vendor. Since the material lies in the purchaser’s
premises, the same would be reflected in terms of quantity at a storage
location as well till the time the same is consumed for use. The same can be
checked in the standard stock reports in transaction code like MMBE. There
is no accounting document which is created when the GRN is done in case
of a consumption purchase order.
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Vendor Consignment Process | SAP Blogs https://blogs.sap.com/2013/09/17/vendor-consignment-process/
In the above case, the price is picked from the purchasing info record which
would have been created for the material and vendor combination.
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Vendor Consignment Process | SAP Blogs https://blogs.sap.com/2013/09/17/vendor-consignment-process/
This would display the withdrawals from the consignment stock which have
taken place and for which the liability for the vendor has not been created.
You also have the option to check the accounting entries for the withdrawals
for consumption made from the consignment stock for a vendor.
After analyzing the unsettled withdrawals, you can create the vendor
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Vendor Consignment Process | SAP Blogs https://blogs.sap.com/2013/09/17/vendor-consignment-process/
After analyzing the unsettled withdrawals, you can create the vendor
liabilities by selecting Settle from the main screen. This will settle the
outstanding entry in Consignment Account Payables account and create a
vendor liability. The price of vendor liability creation will happen at the Info
Record Price.
Accounting Entries
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Vendor Consignment Process | SAP Blogs https://blogs.sap.com/2013/09/17/vendor-consignment-process/
Accounting Entries
The unit value of material comes from the Info record Price for
material vendor combination for info category Consignment
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