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your vendor. Have following process: 1. 1st create info record(ME11) 2. Create a Consignment Contract with Item category K(ME31K) 3. Create source list( ME01) 4. Create purchase requisition(ME51N) with Item category K from Consignment Contract 5. Create Purchase Order (ME21N)with Item category K from purchase requisition 6. Do Goods Receipt ( MIGO) WRT Purchase Order 7. Do Goods Issue with ( MIGO with 411 K) 8. Do consignment settlement( MRKO) 9. Print Invoice