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The stock supplied by the vendor is in the company's premises with the company having no liability for the same. The steps involved in consignment cycle are: create consignment info record with proper tax code, create PO with item category K, maintain output condition record for KONS, process GR, settlement is done through MRKO transaction. Scales cannot be used directly in PO but can be pulled into The PO from various master data like info record, quota arrangement.
The stock supplied by the vendor is in the company's premises with the company having no liability for the same. The steps involved in consignment cycle are: create consignment info record w…