Document on SAP MM Pricing Procedure


Dear Friends,

I hope all of you are doing good and safe. I came with a new document which will be helpful to all of you for sure.

This document is made by Ranganatha who is my old student and currently working as SAP MM Consultant. I am happy to see his growth in last few years. Please check the document and provide your valuable feedback.

You can also check his LinkedIn and connect with him.

https://www.linkedin.com/in/ranganatha-c-t-40425a7b/

You can click below link to download the document.

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Thanks and Best Regards,

Ganesh Padala

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Which Currency comes to Purchase Info record in SAP MM?


The correct answer is OPTION 2- VENDOR Currency.

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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 The material remains in the books of the supplier (vendor) until the same is withdrawn from the stock of the consignment and put to use.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 The purchaser is liable to pay the supplier (Vendor) only when the stock is withdrawn (consumed).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:

Here Debit means +Ve and Credit means -Ve.

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

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Regards,

Ganesh

ganesh.sap2015@gmail.com

Watch my videos and subscribe to my YouTube channel and open online shopping links through my blog when you shop in online

YouTube Channel: 

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