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https://help.sap.com/viewer/e49813e99d4e4c0487a52b856c626203/6.04.20/en-US/8ce4c353b677b44ce10000000a174cb4.html
Consignment processing in SAP Retail supports the following processes: External procurement. Internal procurement using stock transfer with delivery. Sales at POS terminals. For more information, see Consignment Processing in SAP Retail.
https://help.sap.com/saphelp_erp60_sp/helpdata/en/8c/e4c353b677b44ce10000000a174cb4/frameset.htm
Consignment processing in SAP Retail supports the following processes: External procurement. Internal procurement using stock transfer with delivery. Sales at POS terminals. For more information, see Consignment Processing in SAP Retail.
https://help.sap.com/saphelp_sfin100/helpdata/en/8c/e4c353b677b44ce10000000a174cb4/content.htm
Consignment processing in SAP Retail In the article master data, you can specify that you specifically want to procure the goods in one site as consignment goods. You can define the consignment control for an article for each site (for example, distribution center, store) independently of one another.
https://answers.sap.com/questions/11471623/issuing-stock-from-vendor-consignment-to-outbound-.html
Now they do not want to create any accounting document in the system, as the ownership lies with the vendor for the entire period of free trial. Solution requested: To create a consignment Purchase Order against the vendor and receive the machine in consignment warehouse stock using movement type 101 K. Then create Sales Order and subsequent delivery which will be executed with movement type 601 K.
https://help.sap.com/viewer/e49813e99d4e4c0487a52b856c626203/6.04.20/en-US/66e3c353b677b44ce10000000a174cb4.html
For more information about consignment processing in SAP Retail, see Vendor Consignment. Vendor return of consignment goods (to internal vendors) You create a purchase order with the item type Consignment and set the returns indicator for the required item.
https://blogs.sap.com/2013/09/17/vendor-consignment-process/
Sep 17, 2013 · Consignment Process Steps in SAP. The consignment process steps in SAP are fairly simple. It involves creating a purchase order, doing a good receipt and a withdrawal of the stock from Vendor’s books. The last step in the consignment process for a vendor is the settlement of the vendor’s liability.
https://erproof.com/mm/free-training/vendor-consignment-process-in-sap/
Jul 13, 2017 · Vendor consignment process in SAP is used when a vendor provides your company materials on loan. The materials are kept in the warehouse of your company until you withdraw the said materials for processing. Then, the liability is created for the vendor and a payment is done to the vendor on agreed intervals, e.g.
https://help.sap.com/saphelp_afs63/helpdata/en/d3/798939fb613f71e10000000a11402f/frameset.htm
Consignment fill up is used to supplement the customer’s consignment stock. Goods issue of the appropriate stock is posted from the unrestricted-use stock to consignment stock (special stock). The goods remain in the possession of the vendor. You fill the consignment stock of the customer using the consignment fill-up.
https://answers.sap.com/questions/3018791/pgi-from-vendor-consignment-stock.html
The consignment process in SAP standard consist of four small processes: Consignment fillup (send materials to customer consignment). Here you have a consignment fillup order and a consignment fillup delivery. Consignment issue (issue materials from customer consignment to the customer).
https://answers.sap.com/questions/2965128/consignment-return-process.html
The consignment process in SAP standard consist of four small processes: Consignment fillup (send materials to customer consignment). Here you have a consignment fillup order and a consignment fillup delivery. Consignment issue (issue materials from customer consignment to the customer).
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