The level of patience and detail in the explanation of this concept is commendable. I stumbled on your video by accident and have used this concept on a job interview relating of Consignment order posting. I felt so confident just from repeating the concept as you have explained in the video. I cannot thank you enough for ''saving my bacon'' or in this case '' helping me get the bacon'' . Thank you
Brilliant demonstration of Vendor Consignment Process - conceptually and thru system demo. Very neatly explained, step-by-step ....Thanks so much Abdullah, you are truly a Star....I adore all your videos for the simplicity and ease of explanation
Thanks AG! Working on a project currently where the client uses this process. Now I am fully up to speed with the end to end flow and can refer back to this video on the SAP transactions. Appreciate your hard work! Stay safe.
Excellent video !!! congrats !!! I am exactly these days working on this process and I was looking for something like this to explain my client how the process works. This is excellent !!! thank you so much !!!!
As always , you explain so thoroughly so that any layman can understand. 1. learned business process 2. how to process the business in sap point of view. 3.Eagerly waiting for your next video on how to configure consignment process. Thank you very much. My business doesnot use purchase order in consignment so I am little confused.
Hello, thanks for the video. What happens If I need to buy again same items from the same vendor, but in another price, without finishing the consuming of all the quantities of the first process? If I change the prince on Info Register, it will affect the price of the first process as well, right? What is the best practice for this scenario?
Hi Abdullah, Must say that your content is very high quality and your presentation is even better . Please keep creating such kind of content . Kind Regards Nikhil
Another magnificent video structure presentation. Your effort is invaluable. It´s amazing how much we can learn in just a few minutes with you. I was already prepared to use this night to learn SAP consignment process but what can I do for the rest of the night? More AG videos, of course. (Who dare to put thumb down? it must be a competitor in personal crisis).
Thank you Francisco, really happy to see this appreciation. I also don't understand the thumbs down! I explain a process not a political situation or something 🤷♂️
Hi Abdullah, Thank you for sharing the knowledge... it's a clear explanation and u made the concept very easy to understand with your best explanation. Keep it up.... I will expect the configuration video as well soon.
Your r awesome sir, the explanation and way of teaching is up to the mark. So nice sir u r doing well. May allah bless you. Thanks for being my teacher.
Great explanation of the process! Thanks a lot. Do you know also how to do the return process for vendor consignment? What is the S/4HANA simple process to do that? If you return the material on the return to vendor process PO line, the settlement material still sits in consignment and there is no way to financially to remove it. Is the credit memo automatically posted and how it would be also with an replacement of that material? Would be great to have an advice from you.
I saw your videos on Rebate Settlement and Consignment. I would like to know how we can apply rebate with consignment process. Thanks for the informative videos. Appreciate your inputs on rebate wrt consignment.
In case of movement type 411, the assignment field in FI document is not populated as per GL account sort key. Is there any standard configuration for this?
Your way of explanation simply superb And we can easily understand the process with that. And I just want to know what are the key parameters need to discuss with business while implementation project.
To the point...very much helpful to clearly understand the consignment process ...just one help if you could also show the related configuration part to make it complete end to end process setup
Hi Manali, Thank you! When I started the channel I made complete videos that are +30 minutes long ...they have bad performance. Now I make the videos shorter and separate, this is why I can't cover config in the same video
Great video :) Thank you! I just have one question. Do you have any idea how to avoid self-billing which is done by MRKO? Some countries cannot do the self-billings... I'm wondering if it is possible even in consignment...
Hi, thank you for the video. When we run MRKO process we are getting an error 'maximum FI record number reached'. Is there a way to run MRKO by material level rather than material document level?
Loved your content and want to support you....but unable to pay through patreon due to some issue with my card or paypal...if i use the join option on RUclips, would it help you or only RUclips will get the money?
In any financial posting we have document date, posting date, and system date. doc date is the date mentioned on the document (invoice date) posting date: is the date we want to post the transaction in our system which determines the financial period system date is automatic and can't be touched, shows when the transaction was processed by the user
Hi Abdullah, Can I have one question here ? MRKO is the settlement to generate the accounting document automatically as per the material consumption for one specific vendor. and the price is coming from info record or purchase order. My question is that if there are some differences for this month ( 50 KG +100 KG) from the vendor for the invoice receipt. I mean that as per the MRKO, and AP is 2250 INR. but the actual invoice vertification would be 2500 INR. How can we handle it in this case via MRKO ?
Hello, How to handle Import consignment process... I want to add delivery cost and the same goes to Inventory account once I withdraw and invoice to respective supplier
Hi Huzaifa, will see what I can do, for now I suggest you check this link help.sap.com/viewer/91b21005dded4984bcccf4a69ae1300c/2020.002/en-US/862abb536b13b44ce10000000a174cb4.html?q=pipeline
Dear Abdullah, as always great knowledge sharing and videos THANKS much!! These consignment accounts (169900) are then cleared with F.13 or how does the end of this process look like? Many thanks again, kind regards Katia
Price will come from PIR, But will the price update in material master under Accounting 1 & Costing 2 Tab based on the transactions like GR or GI? Please help to clarify. Thank you.
The effort behind explaining each process so accurately and in a very easy manner is Really Appreciable. Thank you so much, sir.
You are most welcome
The level of patience and detail in the explanation of this concept is commendable. I stumbled on your video by accident and have used this concept on a job interview relating of Consignment order posting. I felt so confident just from repeating the concept as you have explained in the video. I cannot thank you enough for ''saving my bacon'' or in this case '' helping me get the bacon'' . Thank you
Jus saw your comment Patrick while reviewing the process myself as I forgot some details 😄. Thank you for the nice comment! very glad I could help.
You have explained this very easy way. This is the Best video I have ever watched for end to end consignment process. Thank you
Brilliant demonstration of Vendor Consignment Process - conceptually and thru system demo. Very neatly explained, step-by-step ....Thanks so much Abdullah, you are truly a Star....I adore all your videos for the simplicity and ease of explanation
Thanks a lot Sharikanth for this amazing feedback!
You're the best , brief videos yet so detailed.
Thanks a lot, exactly my target!
You have the best way to explain any End to End scenario. And the important part is financial entries are also covered in the explanation.
I enjoy it 🙂
Thanks Abdullah for explaining so well with SAP screens
Very clear and simple explanation, I was having hard to figure out this process but ur video helped me understand it fully
Glad to help :)
Thanks AG! Working on a project currently where the client uses this process. Now I am fully up to speed with the end to end flow and can refer back to this video on the SAP transactions. Appreciate your hard work! Stay safe.
My pleasure Mivec, glad to hear it's helping you with a a project! let me know if you find any differences in real life from this video
جزاك الله خيرا عن علم ينتفع به ونحن والله نتعلم منك الكثير ..وفقق الله
جزانا الله و اياكم
Hello AG. Thank you for sharing such a rich and easy-to-understand explanation.
My Pleasure!
Excellent video !!! congrats !!! I am exactly these days working on this process and I was looking for something like this to explain my client how the process works. This is excellent !!! thank you so much !!!!
Very welcome Adrian! Please share it with your network
You explain the concepts very well. Keep up the good work.
My pleasure
As always , you explain so thoroughly so that any layman can understand. 1. learned business process 2. how to process the business in sap point of view. 3.Eagerly waiting for your next video on how to configure consignment process. Thank you very much.
My business doesnot use purchase order in consignment so I am little confused.
my pleasure Raj
Well done. Nice presentation. Simple to understand
Glad it helped
Once again, another fantastic tutorial. Thank you.
Thank you!
Thank u very much for making the video . The video is helping to understand the process quickly.
You are most welcome
Great video presentation. Good in-depth knowledge transfer from AG. Easy to understand and interesting.
Thank you Ayman!
Valeu!
Thank you
Very good work Abdullah. Thank you.
My pleasure
Thanks a lot ! Very clear, good quality, beautiful job.
Alla from France
Welcome Allal. Bienvenue !
Very good explaining & trust me you are one of the best explainers.
Request you to please do a video on pipeline process.
Will do my best!
Hello, thanks for the video.
What happens If I need to buy again same items from the same vendor, but in another price, without finishing the consuming of all the quantities of the first process? If I change the prince on Info Register, it will affect the price of the first process as well, right? What is the best practice for this scenario?
Thank you for valued content
can you please more clarify when I make goods issue for cost center ?
Hi Abdullah,
Must say that your content is very high quality and your presentation is even better .
Please keep creating such kind of content .
Kind Regards
Nikhil
Thank you Nikhil :)
Another magnificent video structure presentation. Your effort is invaluable. It´s amazing how much we can learn in just a few minutes with you. I was already prepared to use this night to learn SAP consignment process but what can I do for the rest of the night? More AG videos, of course.
(Who dare to put thumb down? it must be a competitor in personal crisis).
Thank you Francisco, really happy to see this appreciation.
I also don't understand the thumbs down! I explain a process not a political situation or something 🤷♂️
Super explanation! Just subcribed to see more of your incredible work! Your detailed explanation is perfect! Helped a lot. Thanks
Thanks a lot Charles, glad to help :)
Amazing work 👏 you don't know how this video help me ❤
I would love to hear how it helps! :)
Superb explanation 👏
Excellent explanation. Keep up the good work. Thanks
Thank you!
Simply impressed !!!
Thank you
Hi Abdullah,
Thank you for sharing the knowledge... it's a clear explanation and u made the concept very easy to understand with your best explanation. Keep it up....
I will expect the configuration video as well soon.
My pleasure Sai , will do my best
very good video and very clear and easy to understand, thanks
My pleasure
Loved your explanation
Your r awesome sir, the explanation and way of teaching is up to the mark. So nice sir u r doing well. May allah bless you. Thanks for being my teacher.
Thanks a lot Raj!
Subscribe for more 😉
ruclips.net/user/AbdullahGalal
Excellent Video
Thanks!
Great information 🥰
Thanks
I love your videos, really easy to follow, excellent explanations, you are the best, Thank you so much!!!!!
Very welcome :)
Amazing explanation
Glad it was helpful!
Very nice explanation..👌
Good video as always
This one is quite good 👍
Wonderful explaination
Thanks a lot 😊
Great explanation of the process! Thanks a lot.
Do you know also how to do the return process for vendor consignment?
What is the S/4HANA simple process to do that?
If you return the material on the return to vendor process PO line, the settlement material still sits in consignment and there is no way to financially to remove it.
Is the credit memo automatically posted and how it would be also with an replacement of that material?
Would be great to have an advice from you.
Great explanation 👍 ... Each process is clear to me 😊
Glad to hear that
Excellent video!!! Thanks a lot!
Very welcome!
it is clear and great effort
Thank you
Great explanation , Appreciate
Glad it was helpful!
Very useful video as always. Thank you for your efforts.
My pleasure!
Thank you for the detailed explanation sir🥰
Always welcome ! If you have any more questions or need further assistance, feel free to let me know.
I appreciate your efforts for making such good videos 👍
It's my pleasure
Very well documented. Great content!
Thank you.
Very precise and complete information. Thank you deear
My pleasure
Seamlessly explained...
Please make a videos on Material ledger actual costing
Will do my best
excellent tutorial about consigment. Welldone.
Thank you!
Thank you, brief and clear. Go ahead.
My pleasure
I saw your videos on Rebate Settlement and Consignment. I would like to know how we can apply rebate with consignment process. Thanks for the informative videos. Appreciate your inputs on rebate wrt consignment.
I guess it would work same like rebate with normal PO, have you tried it?
In case of movement type 411, the assignment field in FI document is not populated as per GL account sort key. Is there any standard configuration for this?
Your way of explanation simply superb
And we can easily understand the process with that.
And I just want to know what are the key parameters need to discuss with business while implementation project.
Thank you :)
Regarding your question, it's very wide and I can't give a useful answer to that. Do you have a more specific question
Perfect! Saved me a lot of time
Great to hear!
Awesome video!
Thanks
To the point...very much helpful to clearly understand the consignment process ...just one help if you could also show the related configuration part to make it complete end to end process setup
Hi Manali, Thank you!
When I started the channel I made complete videos that are +30 minutes long ...they have bad performance. Now I make the videos shorter and separate, this is why I can't cover config in the same video
Every time we transfer stock to consignment stock do we have to create info record for purchase?
Thanks for explaining in this way it is very helpful 👍
My pleasure 😊
Subscribe for more 😉
ruclips.net/user/AbdullahGalal
Well explained
Excellent. Thanks a lot
You are welcome!
In the last step.. will it be KBS in all the line items? Please explain sir
Very well explained for a beginner. Thank you. I hope u make on outbound delivery as well.
Thanks, I explained outbound delivery in many videos!
Subscribe for more 😉
ruclips.net/user/AbdullahGalal
Great video. Is there a process in reverse? What does the standard process look like when your the vendor?
Thanks for sharing your knowledge
My pleasure!
Is there any video for how valuated gr still not hit the value
Abdullah, very useful video as always..🤘
Thank you 💪
Can we do the MRKO settlement without consignment info record, by giving price manually.
Great videos
Glad you like them!
Great video :) Thank you! I just have one question. Do you have any idea how to avoid self-billing which is done by MRKO? Some countries cannot do the self-billings... I'm wondering if it is possible even in consignment...
Hi, thank you for the video. When we run MRKO process we are getting an error 'maximum FI record number reached'. Is there a way to run MRKO by material level rather than material document level?
How system works if we buy same SKU with 2 vendors (A& B) where vendor A is supporting consignment and vendor B is not?
Thank you for your efforts..
My pleasure
Thanks always
My pleasure
❤❤ thank u sir 😊
Most welcome 😊
Can we deliver the stock directly from delivery of a sales order for vendor consignment special stock K?
What's the link between sales order and vendor stock? what's your business case?
Thank you!
You're welcome!
Already like, subscribe and share. Thanks for putting so much effort
Thank you for your support
Thank you sir
Excellent
Thanks
@@AbdullahGalal pls do video on output types configuration (mm)
Loved your content and want to support you....but unable to pay through patreon due to some issue with my card or paypal...if i use the join option on RUclips, would it help you or only RUclips will get the money?
Hi Tanay, joining channel membership will support for sure, and I prefer it to Patreon since you also get access to members content, 30% goes to them
@@AbdullahGalal Okay , so you prefer us joining youtube membership, is that right?
Hi, how can we handle it if the Vendor Invoice has a different date than sys date?
In any financial posting we have document date, posting date, and system date.
doc date is the date mentioned on the document (invoice date)
posting date: is the date we want to post the transaction in our system which determines the financial period
system date is automatic and can't be touched, shows when the transaction was processed by the user
@@AbdullahGalal 🙂 that was not my question dear. I'n MRKO you don't have an entry field for Document Date.
يسعد اوقاتك استاذي اتمنى لو حضرتك كنت سجلت هذه الحلقة بالعربي وخاصة احيانا نجد صعوبة في تسجيل مورد في الشبكة او اذا ام التسجيل لا يتم التاهيل مع الشكر
Appreciated :)
Hi Abdullah,
Can I have one question here ?
MRKO is the settlement to generate the accounting document automatically as per the material consumption for one specific vendor. and the price is coming from info record or purchase order.
My question is that if there are some differences for this month ( 50 KG +100 KG) from the vendor for the invoice receipt. I mean that as per the MRKO, and AP is 2250 INR. but the actual invoice vertification would be 2500 INR.
How can we handle it in this case via MRKO ?
Hello, How to handle Import consignment process... I want to add delivery cost and the same goes to Inventory account once I withdraw and invoice to respective supplier
My god. u r best
Thanks!
Kindly make a detailed video on pipeline process...I did not found that on your page
Hi Huzaifa, will see what I can do, for now I suggest you check this link
help.sap.com/viewer/91b21005dded4984bcccf4a69ae1300c/2020.002/en-US/862abb536b13b44ce10000000a174cb4.html?q=pipeline
@@AbdullahGalal thanks alot
thank you for this!
my pleasure
Thank you
You're welcome
How To issue Goods to vendor as a consignment
Nice one and kindly help to make another vedio for configurations part
Will see what I can do, cheers
Dear Abdullah, as always great knowledge sharing and videos THANKS much!! These consignment accounts (169900) are then cleared with F.13 or how does the end of this process look like? Many thanks again, kind regards Katia
Price will come from PIR, But will the price update in material master under Accounting 1 & Costing 2 Tab based on the transactions like GR or GI? Please help to clarify. Thank you.
GI never impacts the inventory valuation. GR impacts of you're using moving average costing
What theme are you using?
Sir how we return Consignment stock and what situation we return...Tell the procedure