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Vendor Consignment Process in SAP S/4HANA Cloud Private Edition
Online
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Overview
This live session will focus on the vendor consignment process. The session will cover the creation of a purchase order for the purchase of vendor consignment along with the necessary posting changes and settlement of stock.
Learning objectives
After participating in this live session, you will be able to:
- Create a PO and perform the process to purchase vendor consignment
- Post transfer posting to consignment stock
- Post a GI from consignment stock and settle liabilities
Your current experience in this topic
Beginner
Intermediate
Advanced
Roles
Data Analyst, Business User
