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SAP MM- Consignment procurement process explanation for Beginners level
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- čas přidán 10. 11. 2019
- SAP MM- Consignment procurement process explanation for Beginners level
For SAP MM Blog- Please visit- Studyuuu.com
Thank you so much for uploading the video and sharing your knowledge with us..
It really helps us,
YOU TEACH VERY WELL SIR. I LEARNED MOST OF THE THINGS IN MM VIA YOUR VIDEOS ONLY.
Thsnk you
Please answer...While transferring goods from vendor consignment to buyer authority, we are not charging against cost center but while transferring the goods to production, we are charging against cost center? why is it? In SAP SRM/Ariba, any item thar are added in cart, Cost Center/IO/Project is charged? why in SAP MM, while creating PO, you are not charging against cost center
Fantastic explanation thanq u so much
Please show the accounting documents and the transaction keys(bsx, etc) hit through these documents in every video. It will give complete understanding of each scenario.
In future posting videos, will show even those
I'm getting this error "purchasing info record not found in purchasing organization 3000" how to I fix this
i GOT THIS ERROR FOR CONSIGNMENT PO WHEN I DO MIGO Purchasing info record not found in purchasing organization AP05
pls give me suggestion
Info category should be consignment with tax code
Check and process
During mb1b vendor (400005) does not exit in LFA1 (check enrty) can you please solve the error
Hello, is the info record number available in the consignment PO?
During MRKO settlement I could not save the document.. like save icon not in enable mode...should i do configuration for this? If yes, what should I do? Please advise sir
Which documents get generated for consignment when you settle liabilities ??
Please reply.
Bsx and kon
@@StudyuuuSAP-MM-EWM you got me wrong. I'm talking about invoice document. Accounting document will get generated but what about invoice document ??
Hi ram
what is the document /step which need to be done when consignment stock is not consumed within 90days, in pharma company interview they have asked this question.
U need to return the goods normally with 122 movement type
As it belongs to pharma the material validity will be expired
but how the vendor will receive a material which is expired.i think there should be some agreement between vendor and costumer so that the vendor will receive returned material up to some period only (ex:90days from gr date). if material is not required it should have to return to vendor before (ex:min 15days) expirey date.where to maintain these details in sap
U can have in shelf life of material
Those things will be taken care in agreement
Thank you for video... If I want add delivery cost.. Where i should add?.
And Anything I should be change pricing procedure.. For delivery cost
Then select line items in MIRO while posting
@@StudyuuuSAP-MM-EWM thank you
Thanks for useful video,
why do we require MRKO tranaction?
is It similar to invoice verfication?
It’s a settlement for used goods and this is a separate process when u compare to normal goods that why we call as special procurement
@@StudyuuuSAP-MM-EWM Ok thanks
Sir if business demands they need release strategy for consignment po then what settings we need to do pls inform
Then you have go for different strategy with other conditions
It will make you little complications
Okay so key takeaways are - Nett price will come zero, - 411k for movement to own stock (we are liable to pay the vendor), 201k for direct GI to Production (liable to pay vendor).
Can't we have a certain pricing procedure in the PO itself?
how come the both storage locations same (0001) ? material received at consignment place and moved to our warehouse. you select the same storage location 0001 while creating GR (101K) and also same when moving to warehouse (411K). could you please explain me I am confused!!
In SAP naming convention we can use same but practically location will be different
@@StudyuuuSAP-MM-EWMSir, In Location 101 do we have again a separate place for vendor storage and other place for storing the goods owned by the company? so doing mb1b with 411k..makes the goods owned by the company?
See, we can have 0001 storage location all kinds of stock. Thats not even a problem, system doesn't show error. But the deal is, if you have taken stock out of vendor consignment, you pay via MRKO.
IN MRKO , WHILE DOING SETTLEMENT DOCUMENT NUMBER IS NOT CREATED… WHATS THE ISSUE??? KINDLY HELP
Check the error message
Hi, is there any special tab in po for consignment process.
No, system will define respective fields that required for consignment
Hello sir
During MB1B it's showing error that is account determination for entry INT1 AKO 3000 NOT POSSIBLE
PLEASE HELP SIR
Obyc configuration
MRKO waasn't completed :-( ..anyway good video..Can you make avideo how BAPI and Function modules are used to create Uploader From MM aspect
Sure
how many account entries will come in consignment process. what are there?
It will be BSX and KON
@@StudyuuuSAP-MM-EWM thank you sir
error in net price calculation, item 000010 (please correct) THESE MESSAGE IS SHOWN WHILE CREATING CONSIGNMENT PO
Maintain tax code and price in PIR
@@StudyuuuSAP-MM-EWM ALREADY MAINTAINED BUT NOT SOLVED
Video is not full while settling the vendor payment in mrko
Create a message type in MRM1 and process it, then it will work
@@StudyuuuSAP-MM-EWM cant we process with MRKO
We can but first we need to define the message type and after it will accept to post the MRKO settlement
@@StudyuuuSAP-MM-EWM thank you
sir where is next procedure video
This is upto postings, next will be validating the stock and value by users
to be honest I got distracted by those endless 'okay'
Haha
Sorry....will not be repeating those small mistakes