MM: Vendor Consignment

1. Consignment material is owned by the vendor. The goods receipt is non-valuated and posted in the
vendor consignment stock. Consignment stock is updated at storage location level (MMBE or MB54).
2. Company takes ownership, either by issuing it to a cost centre or transfer it to own stock.

3. Goods issue can only be posed from unrestricted-use consignment stock for consumption.

4. Consignment stock can also be transferred into own stock.

5. Later consignment liabilities (MRKO) are settled with the vendor.

6. Invoice (MIRO) cannot be posted for consignment item, as the vendor cannot trace the goods withdrawal directly.

Configuration/Master data:

1. Create purchase info record with Consignment info category.

2. Create purchase order with item category K (Consignment).