Home » SAP consignment process Here in this post we will configure SAP consignment & explain the consignment process in detail. 1. What is Consignment Consignment is a business arrangement where vendor left the goods in the possession...
Home » SAP consignment process Purchase Order is required when we need to purchase materials/services from an external vendor for our company Purchase Order is a part of Procure to Pay (P2P) cycle of SAP Procure to Pay (P2P) cycle starts from...