06.5) Vendor Consignment PO and processing- SAP MM- (ECC / S4 HANA).

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.
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[@azharuddinshaikh9761]

If content like this is available then nobody would need to pay hefty fees to institutes for learning. Appreciate your contribution!!

[@chaitanyachilukoti1651]

Thank you for your valuable explanation 👍

[@sandeepkumargunda6513]

your videos are very informatiaive and supportive for the viewers. thanks for the content and your hard work

[@SAP-Tutorials]

Thanks for feedback

[@nababali7616]

Superb explanation

[@wahababdul786]

excellent explanation

[@SAP-Tutorials]

Thanks

[@azharuddinshaikh9761]

Appreciate it!

[@sreenivaskakani3620]

Very clear explanation brother.. Thanq

[@mguru1982]

Hi, Thanks for detailed explanation along with fixing errors!

[@saurabtomer1832]

Informative

[@anushabs6552]

Very well explained👍

[@rakeshnagathan8122]

Thanks much. Also, please make a vido on the Message output determination in PO.

[@anji7729]

Simply superb explanation sir

[@SAP-Tutorials]

Thanks and welcome

[@Monali07]

Thank u sir for the detailed explanation

[@samsk77]

Awesome video! I was looking to resolve the same error. Thanks

[@SAP-Tutorials]

You're welcome!

[@srikanth01guntur]

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*).

[@amrutingale1249]

Thank you sir for Detailed info. Can you please tell, which account entries hit in the consignment process.

[@wmagnaw33]

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?

[@anji7729]

So easy to learn

[@SAP-Tutorials]

Glad to hear that

[@AbhaySingh-sj2ye]

Thanks boss😎🤘

[@SAP-Tutorials]

Welcome 👍

[@user-em5zg4db9n]

hello ,sir i am a studding sap from your channel, i have one doubt, where we maintain the sub con charge ? please answer .

[@praveenmugali421]

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.

[@SoumyaPodder]

superb...please upload video on material master configuration

[@SAP-Tutorials]

As soon as possible

[@vishaldeekonda2605]

Accounting entries should have mentioned

[@MohamedGamal-rp5ck]

Can we create G I from consigmnent with transfer to own

[@SAP-Tutorials]

I guess yes with special materials K

[@user-il1qc7lk4m]

Hi sir, how do we know invice is done for consignment po. Is there any link between mrko and po

[@SAP-Tutorials]

Can be checked at table level or 8n mrko itself.

[@trendingforlife5244]

Please do the complete end to end vendor consignment returns process

[@SAP-Tutorials]

Will do soon.

[@praveenmugali421]

For All GR* and invoice

[@SaiKiran851]

Stock transfer mb1b using

[@SAP-Tutorials]

In S4 all MBxx transection are absolute. So no MBxx transection in S4. Everything in MIGO or MIGO_xx.

[@averypleasant2800]

@@SAP-Tutorials nice

[@TheTight12345]

HI SIR IN MIGO CREATION ONE ERROR OCCURED Posting with reference to pur. order only possible for integrated whse Message No. L9510