06.5) Vendor Consignment PO and processing- SAP MM- (ECC / S4 HANA).
Vložit
- čas přidán 7. 11. 2022
- A consignment purchase order is an agreement with a vendor that allows the product to be received, but the inventory still belongs to the vendor until the product is used. The product is not received into live inventory and does not have a value assigned to it, but will be displayed as consignment inventory.
You can write to me at saptutorials.11@gmail.com
For any business deals -
Telegram: t.me/SAP_Tutorials_2021
What's App - wa.me/message/KXEJ25334LI5A1
Twitter: / saptutorials_11
Disclaimer: “Copyright @SAP Tutorials.
All content on this channel is subject to copyrights, illegal use of content from this channel is prohibited & will result in an immediate takedown. Content can't be reproduced without prior written permission.
For any other queries please email saptutorials.11@gmail.com
“All the videos, images, PPT, and graphics used in the video are my own work and this channel does reserve claim any right over them.
If you have a copyright issued for your own content in the video, then you can simply write: saptutorials.11@gmail.com Any reproduction or illegal distribution of the content in any form will result in immediate action against the person concerned.”
“Copyright @SAP Tutorials (2021). - Věda a technologie
If content like this is available then nobody would need to pay hefty fees to institutes for learning. Appreciate your contribution!!
your videos are very informatiaive and supportive for the viewers. thanks for the content and your hard work
Thanks for feedback
Thank you for your valuable explanation 👍
Hi, Thanks for detailed explanation along with fixing errors!
Superb explanation
Appreciate it!
Very clear explanation brother.. Thanq
Thanks much. Also, please make a vido on the Message output determination in PO.
excellent explanation
Thanks
Informative
Awesome video! I was looking to resolve the same error. Thanks
You're welcome!
Very well explained👍
Thank u sir for the detailed explanation
Simply superb explanation sir
Thanks and welcome
Thank you sir for Detailed info. Can you please tell, which account entries hit in the consignment process.
Thanks boss😎🤘
Welcome 👍
Thank you for sharing such a rich explanation.
I'm in a similar boat. I need to go through a sales process directly from vendor consigned stock. When using the special stock K and moviment type 601 an error occurs at the time of PGI: M7071 'Please enter a vendor for special stock.
Any type for me?
So easy to learn
Glad to hear that
hello ,sir i am a studding sap from your channel, i have one doubt, where we maintain the sub con charge ?
please answer .
superb...please upload video on material master configuration
As soon as possible
Hi,
Is it possible to reverse the same after consumption booking, reason being if PIR rate was maintained wrongly and captured high variance in PRD(313*).
Sir can you please discuss the transaction key in a good receipt and invoice receipt not only for consignment PO for all PO and invoice.
Accounting entries should have mentioned
Please do the complete end to end vendor consignment returns process
Will do soon.
Can we create G I from consigmnent with transfer to own
I guess yes with special materials K
Hi sir, how do we know invice is done for consignment po. Is there any link between mrko and po
Can be checked at table level or 8n mrko itself.
For All GR* and invoice
Stock transfer mb1b using
In S4 all MBxx transection are absolute. So no MBxx transection in S4.
Everything in MIGO or MIGO_xx.
@@SAP-Tutorials nice
HI SIR IN MIGO CREATION ONE ERROR OCCURED
Posting with reference to pur. order only possible for integrated whse
Message No. L9510