SAP MM Consignment Procurement Process


Hi Friends,

I provided the Consignment procurement process in this document

Vendor Consignment is a process wherein the supplier provides materials and stocks them in the purchaser’s premises. The material remains in the books of the supplier (vendor) until the same is withdrawn from the stock of the consignment and put to use. The inventory gets transferred to the books of the purchaser only when the same is removed from the consignment stock. The supplier (vendor) would not invoice the purchaser initially when they come into the premises of the purchaser. The purchaser is liable to pay the supplier (Vendor) only when the stock is withdrawn (consumed).

Prerequisites:

  1.  Special Procurement type Consignment has to be given in Material Master (Optional)
  2. Create Consignment Info Record –Mandatory
  3. Maintain OBYC settings for Transaction Key KON –Consignment Accounts Payable
  4. Maintain Output Condition Records for Output type KONS with Transaction Code MRM1

 Process Steps:

  1. Create Purchase Order with Item Category K– Consignment- T Code ME21N
  2. Goods Receipt against Consignment Purchase Order,Mvt Type 101 K – No accounting Entries – T Code MIGO-Goods Receipt
  3. Transfer the Consignment Stock to Own stock- Transfer Posting –411 KT Code MIGO-Transfer Posting

Accounting Entries:

Consignment Payable – KON – Credit

Stock – BSX – Debit

  1. Invoice Settlement – MRKO

Accounting Entries:

Consignment Payable(KON) – Debit

Vendor Account – Credit

 

  1. Payment F110 or any other payment transaction

Accounting Entries:

Bank Account – Credit

Vendor Account – Debit

 

 Regards,

Ganesh

ganesh.sap2015@gmail.com

 

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SAP MM Interview Discussion on Purchase and Release Procedure


Hi Friends,

I have provided the answers to few queries from Purchasing and Release Procedure. I hope it will be helpful for your learning.

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Regards,

Ganesh

ganesh.sap2015@gmail.com

SAP MM Contracts configuration video


Hi Friends,

In this video, I have provided complete configuration steps for contracts and also overview about Outline agreements. But, unfortunately audio was missed due to technical issues.

I hope it will be useful to get knowledge. Learn and share with your friends

 

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Ganesh

SAP Purchase Order creation from old Purchase Order


Hi Friends,

In this video, I have explained the process of creating Purchase Order from existing Purchase order in SAP. I hope it will be helpful for you

 

 

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Ganesh

Finding SAP User Exits of a Transaction Code


Hi Friends,

User Exit: The R/3 Enhancement concept allows you to add your own functionality to SAP’s standard business applications without having to modify the original applications. SAP creates user exits for specific programs, screens, and menus within standard R/3 applications

In this video, I provided the training to find the User Exits which are available for a Transaction Code. I hope it will be useful for you

 

 

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Ganesh

 

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SAP MM Contracts Creation Video


Hi Friends,

In this video, I have explained the creation of Contracts in SAP. I explained manual creation and also with reference to Purchase Requisition. I hope it will be helpful for your learning.

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Regards,

Ganesh

SAP MM-FI Integration-Automatic Account Determination


Hello Friends,

I have provided the video about Automatic Account Determination which is the most important topic in SAP. It is the process which has strong integration between main SAP modules MM and FI. I have provided complete details with proper explanation in this video. I hope it will be useful for your learning.

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Watch the video in below link.

 

Regards,

Ganesh

ganesh.sap2015@gmail.com

SAP MM Purchasing Process overview video


Hello Friends,

I have recorded the session about Purchasing process in SAP MM. In this video, SAP Purchasing process is explained along with few sap screen shots. Please find the video below. I hope it will be helpful. I will come up with few more better quality videos soon.

 

Regards,

Ganesh

ganesh.sap2015@gmail.com

Creation of Automatic Purchase Order in SAP MM


Hello Friends,

I have come up with new document which contains the required settings along with process steps to create Purchase order automatically. I hope this document will help you. You can view and download the document from below link.

 

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Automatic Purchase Order Creation

 

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Regards,

Ganesh

ganesh.sap2015@gmail.com

Intra Company STO with Delivery


Hi Friends,

In this document, I have provided step by step configuration and process steps of Intra Company STO with delivery via shipping. I hope this document will be helpful for you. Give your comments and feedback and also share the blog in social network

Download the document from below link

intra-company-sto-with-delivery

Regards,

Ganesh

ganesh.sap2015@gmail.com

 

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