account cat.

reference

configuration:

1.Define material type.

2.Number range
3.field selection.

MM01 CREATE MATERIAL

MM02 DISPLAY
MM03 CHANGE
MM04 DISPALY CHANGES
MM06 DELETION FLAG
MMSC EXTEND MATERIAL.
MM60 MATERIAL LIST

service p.o ,item c.t :D

D: serice
K: consignment
L: sub contracti
U: sto
B: Text PO

Account Assignment Category:

Blank: Standard Stockable
k- cost center
A- Assets.

consignment procurement - item category k

consignment info record mandatory=me11

CREATE CONSIGNMENT PO ME21N NOTE: NO CONDITION TAB AND PRICE FOR PO

GOODS RECEIPT-MIGO- 101 K NO ACCOUNTING ENTRIES,STOCK WILL COMES TO CONSIGNMENT.

TRANSFER POSTING: 411K -CONSIGNMENT STOCK TO OWN STOCK.

INVOICE SETTLEMENT-MRKO
PAYMENT TO VENDOR :F-53