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The Buyer Creates the Consignment Purchase Order
The Buyer will create a Consignment Purchase Order in the SAP system using SAP Fiori app Manage Purchase Orders or SAP transaction code ME21N.
She populates the fields in the Consignment Purchase Order, just like she would, with a regular Purchase Order.
The line items that are intended for a consignment must be marked as Item CategoryK.
More about Consignment Purchase Orders
- A regular Purchase Order with at least one line item with the Item Category field set to K
- The source document for the order and all subsequent documents
- Created by the Buyer in the SAP system
- Received by the Supplier on Alba Network
Creating the Consignment Purchase Order
Click the boxes to show the fields. Click on the screenshot to zoom in.