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:
How to assign material to consignment stock?
How to consume material from consignment stock?
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
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).