The main differences between Vendor Consignment and Customer Consignment in SAP:
Consignment type Definition Special Stock Stock table How to assign
material to consignment stock? How to consume
material from consignment stock? Vendor Consignment Vendor is the owner
from the consignment stock and it is stored in your company K MKOL Via Purchase Order
(101 K). 201 K, 261K - via
cost center, order Customer
Consignment Your company is the
owner from the consignment stock, and it is stored at the customer’s company. W MSKU Via SD process
(631). 633 W - via
shipping (SD process).
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