Consignment & Pipeline- Special procurement in SAP MM(Basic)

Name: Consignment & Pipeline- Special procurement in SAP MM(Basic)
Rating: 3.7 (10 reviews)

Special Procurements

Created byStudyuuu SAP MM/EWM

Last updated 2/2025

English

What you'll learn

SAP MM- Special Procurements in Purchasing with Business examples

Course content

1 section • 5 lectures • 6h 46m total length

Introduction1:12:45
Explore material procurement and the procurement cycle, from vendor selection and goods receipt to invoicing and accounts payable, including direct procurement, indirect material procurement, and subcontracting procurement concepts.
Consignment Procurement- Business examples E2E1:19:09
Explore end-to-end consignment procurement in SAP MM, detailing how consignment stock works, vendor collaboration, stock movements from consignment to plant and production, and price variation handling.
Pipeline Procurement(MRKO Settlement) & Basic STO with Example1:10:15
Explore pipeline procurement and MRKO settlement within SAP MM, including basic stock transfer orders, consignment handling, vendor documentation, and real-time pricing and goods issue processes.
PO tolerance for release strategy configuration and overview of realtime58:05
Explore PO tolerance and release strategy configuration in SAP MM, covering header and item level controls, release indicators, and value tolerance policies, with insights on classification and Ariba integration.
PR Release strategy with Configuration and Business examples2:05:47
Explore the release strategy for purchase requisitions in SAP MM, including item versus header level releases, classification, and the defined approval workflow with practical business examples.
Assignment for release strategy- Release strategy configuration

Requirements

No Prerequisites required, I'll teach from scratch

Description

Provided E2E concept for students with basic to Mid level

Consignment is a process of material procurement from the vendor, but stock lies in plant premises, but owner of the product is vendor, even its same process of creating normal PO but item category is K.

Normally we use to purchase the stock from vendor, in this case we will purchase the stock, but we don’t know when we will use that stock for the production. So, for that we have SAP recommended procurement process-Consignment, where stock keep in the plant and there is premises for vendor -we can call as vendor consignment stock, whatever the stock present in plant the owner will be vendor and when we require any stock then we can move that stock from vendor consignment stock to production stock and we will post MRKO instead of MIRO, so that report will be generated for the transfer stock and vendor will get paid for that.

If we withdrawal any stock from vendor consignment stock like 5 PC, then MRKO will be done with 5 quantity and vendor will get paid for 5 PC.

The refilling process will be done by creating a PO with account assignment K for only filling the gap stock.

Who this course is for:

Freshers, End Users, Functional Consultants