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21:52
YouTube
SAP Tutorials - Santosh
06.5) Vendor Consignment PO and processing- SAP MM- (ECC / S4 HANA). #sap #sapmm #sapmmtraining
A consignment purchase order is an agreement with a vendor that allows the product to be received, but the inventory still belongs to the vendor until the product is used. The product is not received into live inventory and does not have a value assigned to it, but will be displayed as consignment inventory. You can write to me at saptutorials ...
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Introduction to Vendor Consignment
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