Entering content frameProcess documentation Settling Consignment Liabilities Locate the document in its SAP Library structure


Removing material from consignment stores or transferring material to your company’s own stock results in liabilities towards the vendor. You should settle these liabilities at regular intervals.

Consignment materials are settled without the vendor issuing an invoice, as the vendor company is unable to track withdrawals directly. The vendor can only manage its consignment stock by taking deliveries and payments into account.

You can initiate payment for consignment withdrawals using the Logistics Invoice Verification application component.


For more information on settling consignment material, see Structure link Consignment and Pipeline Settlement.

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