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SAP MM Vendor Consignment Process: A Step-by-Step Guide | PRAJWAL GITE posted on the topic | LinkedIn
#️⃣ SAP MM – Vendor Consignment Process (Step by Step)Vendor Consignment is a special procurement process in SAP MM where the material is stored at the company premises but owned by the vendor until it is consumed or transferred to own stock.Here’s the complete cycle 👇 Step 1 – Material Master Record 📌 T-Code: MM01 / MM02 / MM03 ...
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