SAP MM- Consignment procurement process explanation for Beginners level

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Studyuuu SAP MM / EWM

4 жыл бұрын

SAP MM- Consignment procurement process explanation for Beginners level
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Пікірлер: 59

@anshitajaiswal4512 11 ай бұрын

Thank you so much for uploading the video and sharing your knowledge with us.. It really helps us,

@hariprasath8953 3 жыл бұрын

YOU TEACH VERY WELL SIR. I LEARNED MOST OF THE THINGS IN MM VIA YOUR VIDEOS ONLY.

@StudyuuuSAP-MM-EWM 3 жыл бұрын

Thsnk you

@nanapanenniviajykrishna7479 2 жыл бұрын

Fantastic explanation thanq u so much

@pankajkate6618 4 жыл бұрын

Please show the accounting documents and the transaction keys(bsx, etc) hit through these documents in every video. It will give complete understanding of each scenario.

@StudyuuuSAP-MM-EWM 4 жыл бұрын

In future posting videos, will show even those

@karthikk6995 2 жыл бұрын

Please answer...While transferring goods from vendor consignment to buyer authority, we are not charging against cost center but while transferring the goods to production, we are charging against cost center? why is it? In SAP SRM/Ariba, any item thar are added in cart, Cost Center/IO/Project is charged? why in SAP MM, while creating PO, you are not charging against cost center

@kpvlogs228 10 ай бұрын

During mb1b vendor (400005) does not exit in LFA1 (check enrty) can you please solve the error

@antonylourduraj1492 2 жыл бұрын

During MRKO settlement I could not save the document.. like save icon not in enable mode...should i do configuration for this? If yes, what should I do? Please advise sir

@manjulgaur9989 4 жыл бұрын

Thanks for useful video, why do we require MRKO tranaction? is It similar to invoice verfication?

@StudyuuuSAP-MM-EWM 4 жыл бұрын

It’s a settlement for used goods and this is a separate process when u compare to normal goods that why we call as special procurement

@manjulgaur9989 4 жыл бұрын

@@StudyuuuSAP-MM-EWM Ok thanks

@toshalardak 2 жыл бұрын

Hello, is the info record number available in the consignment PO?

@Pradeepgk17 Жыл бұрын

I'm getting this error "purchasing info record not found in purchasing organization 3000" how to I fix this

@ashapatil1257 3 жыл бұрын

i GOT THIS ERROR FOR CONSIGNMENT PO WHEN I DO MIGO Purchasing info record not found in purchasing organization AP05 pls give me suggestion

@StudyuuuSAP-MM-EWM 3 жыл бұрын

Info category should be consignment with tax code Check and process

@kiranrt6775 2 жыл бұрын

Sir if business demands they need release strategy for consignment po then what settings we need to do pls inform

@StudyuuuSAP-MM-EWM 2 жыл бұрын

Then you have go for different strategy with other conditions It will make you little complications

@manishrathour9987 3 жыл бұрын

MRKO waasn't completed :-( ..anyway good video..Can you make avideo how BAPI and Function modules are used to create Uploader From MM aspect

@StudyuuuSAP-MM-EWM 3 жыл бұрын

Sure

@chethanks9816 3 жыл бұрын

Hi ram what is the document /step which need to be done when consignment stock is not consumed within 90days, in pharma company interview they have asked this question.

@StudyuuuSAP-MM-EWM 3 жыл бұрын

U need to return the goods normally with 122 movement type As it belongs to pharma the material validity will be expired

@chethanks9816 3 жыл бұрын

but how the vendor will receive a material which is expired.i think there should be some agreement between vendor and costumer so that the vendor will receive returned material up to some period only (ex:90days from gr date). if material is not required it should have to return to vendor before (ex:min 15days) expirey date.where to maintain these details in sap

@StudyuuuSAP-MM-EWM 3 жыл бұрын

U can have in shelf life of material Those things will be taken care in agreement

@pranayjadhav4452 2 жыл бұрын

Which documents get generated for consignment when you settle liabilities ?? Please reply.

@StudyuuuSAP-MM-EWM 2 жыл бұрын

Bsx and kon

@pranayjadhav4452 2 жыл бұрын

@@StudyuuuSAP-MM-EWM you got me wrong. I'm talking about invoice document. Accounting document will get generated but what about invoice document ??

@yuvrajgunjal5066 3 жыл бұрын

Hello sir During MB1B it's showing error that is account determination for entry INT1 AKO 3000 NOT POSSIBLE PLEASE HELP SIR

@StudyuuuSAP-MM-EWM 3 жыл бұрын

Obyc configuration

@dineshkumar-sg9zo 4 жыл бұрын

Thank you for video... If I want add delivery cost.. Where i should add?. And Anything I should be change pricing procedure.. For delivery cost

@StudyuuuSAP-MM-EWM 4 жыл бұрын

Then select line items in MIRO while posting

@dineshkumar-sg9zo 4 жыл бұрын

@@StudyuuuSAP-MM-EWM thank you

@aryakanar 3 жыл бұрын

IN MRKO , WHILE DOING SETTLEMENT DOCUMENT NUMBER IS NOT CREATED… WHATS THE ISSUE??? KINDLY HELP

@StudyuuuSAP-MM-EWM 3 жыл бұрын

Check the error message

@rambabumane2795 2 жыл бұрын

Hi, is there any special tab in po for consignment process.

@StudyuuuSAP-MM-EWM 2 жыл бұрын

No, system will define respective fields that required for consignment

@bathinipavankalyan3194 2 жыл бұрын

how come the both storage locations same (0001) ? material received at consignment place and moved to our warehouse. you select the same storage location 0001 while creating GR (101K) and also same when moving to warehouse (411K). could you please explain me I am confused!!

@StudyuuuSAP-MM-EWM 2 жыл бұрын

In SAP naming convention we can use same but practically location will be different

@karthikk6995 2 жыл бұрын

@@StudyuuuSAP-MM-EWMSir, In Location 101 do we have again a separate place for vendor storage and other place for storing the goods owned by the company? so doing mb1b with 411k..makes the goods owned by the company?

@utkarshpathakonline 2 жыл бұрын

See, we can have 0001 storage location all kinds of stock. Thats not even a problem, system doesn't show error. But the deal is, if you have taken stock out of vendor consignment, you pay via MRKO.

@kiranKumar-sd8we 2 жыл бұрын

how many account entries will come in consignment process. what are there?

@StudyuuuSAP-MM-EWM 2 жыл бұрын

It will be BSX and KON

@kiranKumar-sd8we 2 жыл бұрын

@@StudyuuuSAP-MM-EWM thank you sir

@utkarshpathakonline 2 жыл бұрын

Okay so key takeaways are - Nett price will come zero, - 411k for movement to own stock (we are liable to pay the vendor), 201k for direct GI to Production (liable to pay vendor). Can't we have a certain pricing procedure in the PO itself?