Learn Consignment Procurement Process in SAP MM

Create a material master for consignment procurement in SAP MM, including general data, plant and accounting views, unit of measure, client and storage location, and split activation.

Learn to create a vendor master in SAP MM for consignment procurement, including entering budgeting organization, account group, and essential fields such as reconciliation and cash management group.

Create a consignment info record in sap mm by navigating to consignment. Select the consignment category, enter price, tax code, vendor material details, and save to fetch master data.

Configure vendor message settings for the SAP MM consignment process by selecting the output type, enabling the options, choosing English language, and saving the condition for transactions.

Create a purchase requisition in sap mm by selecting the standard document type, entering material, plant, and quantity, and reviewing budget and consignment settings.

Navigate to the release section for a purchase requisition in SAP MM, select code 54, enter the required numbers, and save to confirm the release status.

Create a purchase order by copying the consignment reference, add items in the shopping cart, and let the system set pricing for consignment procurement; then view the order status.

Navigate to the release option in SAP MM, select the purchase order document, choose the release type, click the release indicator, and review the budget impact before finalizing.

Learn how to perform a goods receipt for consignment stock in SAP MM, including entering the purchase order, posting receipts, and understanding vendor ownership and stock updates.

Discover how to view consignment stock in SAP MM using stock overview and transaction codes 52, MMV, and 54, and inspect vendor details and stock status.

Learn how consignment stock is managed in SAP MM by executing a goods issue and posting the issue document; then display the issued document using the document display.

Explore consignment settlement in SAP MM by walking through document creation, display and security steps, and tracing consignment receipts to purchase orders and quantity receipts.

Explore how to manage consignment stock in sap mm, perform transfer postings, and settle consignment documents, including updating quantities and verifying settlement status in the system.

Wraps up the course by outlining the SAP MM consignment procurement steps: create consignment, set up messages, release orders, check stock, settle consignments, and review purchase order history.