A consignment, as a supply chain management strategy, is a transaction in which a wholesaler, manufacturer or other person supplying goods (“consignor”) supplies goods to a vendor (“consignee”) for sale by the consignee without transferring ownership in the consigned goods to the consignee.
In this SAP Consignment document, the instructor provides information about;
Prepared by a training instructor, this document provides a high-level look at the materials management process in SAP MM, which is a key module in SAP S/4 HANA. After reading this guide, you will learn how to:
This pdf document covers all the basic concepts of SAP MM and the syntax necessary for learning the advanced topics in SAP MM in terms of master data, system configuration steps, and end-user transactions. This manual serves both SAP MM Functional consultant and end-users in SAP MM by covering following topics;
This document contains step by step, detailed instructions on Procure To Pay (P2P) Cycle concept and how the cycle works in SAP. In this course, you will will get a step by step approach to the cycle including screenshots and menupaths for configuration settings and end-user processes:
After reading this training manual you will be able to understand procurement process from start to finish in SAP MM module. Crystal clear instructions, screenshots and key terminologies are provided for the main procurement processes like purchase requisition and goods receipt/return.
Content of SAP Procurement Training Manual is:
This SAP MM Guide will help you get started with basic concepts and processes maintained in Materials Management module. Following list of topics are covered with well formatted instructions, transaction codes & menu paths and screenshots;
This SAP MM Inventory Management work instruction details the steps required to maintain the components to be supplied to the vendor that will be transferred to a vendor location. Once the end product is received in the system, the components will be consumed from this vendor location. The transfer posting will be made in the background.
This sample document covers transferring of the components via a requirement from purchase orders using ME2O transaction code.