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Sap Land
Thursday, 12 May 2011
15:25
Chip - There were several highly detailed tips in Mohamed's post of almost a year ago. Have you read that? His post was really aimed at a specific use of consignment, but the underlying steps are still necessary. Have you read the help available in the IMG surrounding those configuration points? As far as visibility is concerned, it's just like any other special stock. The special stock indicator (K) will be there, and the special stock number field will contain the vendor number. How that all looks depends on what transaction you're using. Dave
| | | ---------------Original Message--------------- From: ccsand Sent: Tuesday, May 10, 2011 2:33 PM Subject: Vendor Managed Inventory (Consignment Stock) - SAP business process Dave and all, I am seeing this after the thread has been quiet for awhile. However, this appears to be something we are wanting to do. Working on an implementation at Brazil where we are looking at setting stock to vendor managed. However, been unable so far to be able to pick stock from this special stock category to a standard sales order going to a customer. About to give up when I saw your email. Are there any hints you can provide on how SD can see this stock in deliveries? We are using batch determination as well, but for now ignore that. Want to know how the stock is visible or if there is anything in the SD config required to all us to see it. thanks, Chip | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Dave Thornburgh SAP Logistics Material Management Enthusiast
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