Dear SAP Community Member,
In order to fully benefit from what the SAP Community has to offer, please register at:
Thank you,
The SAP Community team.
The SAP Community wiki will be closed to new content submissions from December 7 6:00 p.m. CET to December 11 6:00 p.m. CET.
All content created during this period will not be available/restorable after December 11.
We apologize for the inconvenience, but we need to take this action to improve and maintain the SAP Community wiki performance.
Please plan your tasks accordingly.
Skip to end of metadata
Go to start of metadata


The purpose of this page is to establish a comparison between Vendor Consignment and Customer Consigmen


Please see the below picture to see the main differences bewtween Vendor Consignment x Customer Consignment:

Consignment type


Special Stock

Stock table

How to assign material to consignment stock?

How to consume material from consignment stock?

Vendor Consignment

Vendor is the owner from the consignment stock and it is stored in your company



Via Purchase Order (101 K).

201 K, 261K - via cost center, order

Customer Consignment  

Your company is the owner from the consignment stock and it is stored at the customer’s company.



Via SD process (631).

633 W - via shipping (SD process).