Consignment Contract

Purpose
The following section describes the creation of a consignment contract, the creation of a release order
referencing that contract, the posting of the relevant goods receipt, the transfer of the consignment stock
to a cost center, and how the liabilities incurred as a result of these transactions are determined.

It is not necessary to create a new consignment contract and a source list each time in
order to illustrate this process. If you merely want to demonstrate the processing of
requisitions and purchase orders, display the existing consignment contract 46000018
(USA) or 4600000002 (Germany) and start with the procedure Creating a Purchase
Requisition.

You can find more information about this process under .

Process Flow
You can find the data for this process under .

1. Displaying Data on Consignment Stock

2. Creating a Consignment Contract
3. Source List Administration
4. Creating a Purchase Requisition
5. Creating a Purchase Order from a Requisition
6. Posting a Goods Receipt
7. Displaying a Goods Receipt
8. Displaying Stock Levels
9. Transferring Consignment Stock to a Cost Center
10. Displaying a Goods Issue
11. Determining Liabilities