Entering content frameProcedure documentation Posting Goods Receipts for Consignment Material Locate the document in its SAP Library structure

Goods receipts to your consignment stores can either:

The posting procedure differs slightly.

A goods receipt to consignment stock is possible for three stock types:

Goods Receipt With Purchase Order

If a purchase order exists for the consignment material delivered, enter a goods receipt as follows:

  1. From the Inventory Management menu, choose Goods movement ® Goods receipt ® For purchase order ® PO number known. The initial screen is displayed.
  2. Enter the number of the purchase order to which the goods receipt refers. You can also enter the plant and storage location.
  3. Select the movement type with Movement type ® PO to warehouse.
  4. Press ENTER to display the item overview.

  5. Select the items you wish to process and check the quantities delivered. If required, enter a stock type in column S. Copy (adopt) the selected items.
  6. Post the goods receipt.

Goods Receipt Without Purchase Order

If the vendor's goods receipt is not based on a purchase order, proceed as follows:

  1. Choose Goods movement ® Goods receipt ® Other from the Inventory Management menu.
  2. On the initial screen choose Movement type ® Receipt ® W/o purchase order ® To consignment unr. Enter the plant and storage location. Press ENTER to display the collective entry screen.
  3. Enter the number of the vendor.
  4. Enter the number and quantity of the consignment material.
  5. Post the goods receipt.

Updating Consignment Stock

After a goods receipt for consignment material has been posted, the consignment stock of the material increases. The consignment stock is available for MRP.

However, the material's valuated stock does not increase since the consignment stock still belongs to the vendor.


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