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How to create Consignment Stocks?

Print This Post Email This Post Written by rajivsharma.sap on Dec 3rd, 2008 | Filed under: SAP General

Everything is the same as a normal PR or PO, except: Enter the item category “K” for the consignment item. This ensures that the Goods Receipt is posted to the consignment stores and an invoice receipt cannot be generated for the item. Also, do not enter a net price.

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