Sap Mm Tutorials: Vendor Consignment
Vendor consignment process inwards SAP is used when a vendor provides your fellowship materials on loan. The materials are kept inward the warehouse of your company until yous 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. weekly or monthly.
For the vendor consignment process in SAP to run, you kickoff call for to agree on pricing with the vendor. The prices are a kept inwards consignment info records in the SAP system. The prices can be automatically copied to purchase orders from info records.
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