Consignment Process in SAP MM | Item Category "K" | End to End Cycle in SAP | FI entries explained

Consignment Process in SAP MM | Step by Step Process with Business Scenario example | Accounting entries in Consignment Process | MRKO Understand Consignment Process in the easiest way with real world business scenario and step by step guide to complete the whole process in SAP. This video will show step by step process on vendor consignments in SAP S4 MM in a easy to learn manner. The consignment process in explained through business scenario with demo on end to end cycle in SAP. This video will cover following steps with Demo in SAP for Consignment Process : 1. Assign standard Purchase Organization to Plant 2. Create Consignment Info Record 3. Create Consignment Purchase Order with Item Category "K" 4. Process Goods Receipt of Consignment Purchase Order line item 5. Withdraw stock from Consignment Warehouse to own warehouse or book consumption against cost centre 6. Verify financial entries posted against withdrawal of stock from consignment warehouse. Process vendor liability through transaction code MRKO This will help in understanding what is a consignment process and what steps are required to complete same with details on financial entries posted during the process with insight on MM FI integration. If you require videos on any other topics of MM module then do mention in comments below. Do like and Subscribe to my channel for more such content on SAP MM Module !! Happy Learning !! 00:00 Introduction 00:25 Business scenario (without consignment) 01:50 Business scenario (with consignment) 04:49 Steps in Consignment Process in SAP 08:05 Assign standard Purch. Org. 08:54 Create Consignment Info Record 10:17 Create Consignment PO 11:43 Create GR against Consignment PO 12:42 Check Consignment Stock 13:25 Withdraw Consignment Stock 17:44 Vendor Settlement 18:56 Conclusion #SAPMM #SAPMaterialsManagement #SAPProcurement #SAPAccounting #SAPTraining #AccountAssignmentSAP #SAPMMConfiguration #SAPFinance #SAPERP #SAPTutorial #SAPProcureToPay #SAPPurchaseOrder #SAPMMTraining #SAPIntegration #SAPFICO #SAPBusinessProcess sap, standard reports,sap online learning, online sap, sap best videos, sap mm best videos, learn sap in online, sap self learning, sap purchasing, sap inventory management, standard sap reports, sap best methods, sap solution, "sap learning", "sap best methods" "sap wm e learning", sap stock, sap web methods, sap best practices, sap learning, sap procurement, sap special procurement, consignment, subcontracting, sap material master, sap vendor master, purchase info record, source list, purchase requisition, contract, purchase order, goods receipt, invoice receipt, accounting entries, invoice verifications, sap best videos for self learning, sap wm, inbound, outbound, sap, sapmm, sapwm, saps4hana, saperp, sapproducts, servicemanagement, sapfiori, sapmaterialsma nagementsapmm, sapjobs,sapfreshers,sapcomm unity, sapcloudplatform, sapsd, sapfico, saptraining , sapconsultant, sapconsulting, sharethispost, shar eknowledge, shareit, helpinghands, helpingpeople, helpingeachother, helpinghand, helppeople, sapind ia, sapb1, sapui5, saplearninghub, saplearn,sapmm, sapmmtraining, sapmmtutorialforbeginners,sapm monlinetraining, sapmmcertificationtraining, sapmaterialmanagement, sap bangalore, sap hyderabad, sap free videos for self learning, how to learn sap in youtube, best tutorials for sap mm, sap mm online learning sap,mm,sap,mm,training, sap, mm,tutorial, sap, mm ,videos, sap, mm,course, sap, MM,online, training, S AP, MM, certification,training, sap,mm,jobs, SAP,MM, module,what, is, SAP,MM, why, should, learn, SAP, MM,?, Prerequisites, to, learn, SAP, MM,Who, can, lea rn, SAP,MM, Best, SAP, MM,training, institute,