SAP Vendor Consignment Process 

Complete demo (Subtitles available) on Vendor Consignment process, covering:
- Master Data: Material master, Vendor master, Inforecord, Source List, Outputs condition records
- Planning to GR: creation of Independent Requirements, MRP run, Purchase Requisitions creation, Automatic POs creation, Good Receipt
- Consumption: Good issue to Cost Center, Transfer Posting to own Stock
- Liabilities and Settlements
- Output determination
- Account Determination
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