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Posted by echo78 on 2006-06-20 03:16 下午
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1. Create Info Record For Consignment stock->me11
2.Create purchase order for consignment material->me21n.
Enter the item category K (Column"I") for the consignment item to ensure that the goods receipt is posted to the consignment sores & an invoice receipt can not be generated for the item.
Do not enter a net price.
3.Posting Goods receipt for consignment material:->mb01
Movement type=101/102,Procedure as per normal. Goods receipts to out consignment stores can refer to a purchase order, or can be made by the supplier directly without a PO. supplier DO keep by our store.
4.Updating consignment stock:
After a goods receipt for consignment material has been posted , the consignment sotck of the material increases. It is available for MRP. Howeer, the material's value of stock does Not increase, since the consignment stock still belongs to the vendor.
5. Transferring consignment material into own stock:->mb1b
Movement type: 411 >>For issue&Return transaction
412 >> Is use only for ducumentation updating error adjustment.
A To take ownership of the remaining consignment stock:
Choose goods movement->transfer posting. The initial screen appears.
Enter the plant & storeage location. Choose Movement type ->transfer posting ->consignment->Consignment to own. (Movement type 411 with special stock indicator K).
Select continue. The collective entry screen appears.
Enter the supplier, material & qty. Only enter a receiving storage location if the material should be store in another storage location. The transfer results in a liability towards the supplier.
B Return of Un-consumed Raw material:
Un-consumed raw material, will be transfer back to respective supplier store, Using transaction code no. 412;
6.MB51-Transferring material within plant ->mb51,movement type =311/312.
Procedure as per normal
7. Consignment settlement (Schedule every month end):
A>> Weekly:MB54
Generate the consumption list
Trigger supplier if there is any up/down in production schedule/Forecase.
B>> Monthly:MRKO
Generate the consumption list by month end ,print out,verify with supplier & submit for authorized approval.
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