Displaying Data on Consignment Stock 

  1. Call up the transaction as follows:

    2. Menu Path

    Logistics ® Materials Management ® Purchasing ® Master Data ® Info Record ® Display

    Transaction Code

    ME13

  2. Enter the following data:

    3. Field

    Europe

    North America

    Vendor

    1000

    3000

    Material

    99-130

    99-130

    Purchasing organization

    1000

    3000

    Plant

    1000

    3100

    Consignment

    Select

    Select

  3. Choose .

    4. The Display Info Record: General Data screen appears.

  4. Choose Purch. org. data 1.

    5. Make a note of the consignment price. This price was agreed with the vendor and is due for payment if the material is used.

  5. Choose until the overview tree appears.