In this video, we explore the consignment process in SAP S/4 HANA Sourcing and Procurement (SAP MM). The consignment process is a specialized procurement method where goods are stored at the company’s premises, but the vendor retains ownership until the materials are consumed. This approach is ideal for optimizing inventory and cash flow management.
In this video, you’ll learn:
What the consignment process is and why it is beneficial in SAP S/4 HANA Sourcing and Procurement, particularly within the Material Management (MM) module.
Key steps involved in the consignment process, including the creation of the consignment info record, managing goods receipt, and the consumption of consignment stock.
Step-by-step instructions on how to configure and process consignment stock in purchase orders, goods receipts, and goods issues.
How the consignment process enables payment flexibility, as goods are only paid for when consumed, and how it improves vendor collaboration.
Best practices for effectively managing consignment stock to ensure transparency, compliance, and optimized inventory control.
Real-world examples of how businesses use consignment processes to streamline procurement operations and reduce unnecessary financial commitments.
By understanding the consignment process, you can better manage your procurement workflows, maintain flexible payment terms, and optimize inventory management within SAP S/4 HANA.
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#SAPMM #ConsignmentProcess #VendorManagement #S4HANA #ProcurementOptimization #SAPTraining #saplearning
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