Difference between Vendor Consignment and Customer Consignment in SAP
A little comparison between Vendor Consignment and Customer Consigmen is:
| Consignment type | Vendor Consignment | Customer Consignment |
|---|---|---|
| Definition | Vendor is the owner from the consignment stock and it is stored in your company | Your company is the owner from the consignment stock and it is stored at the customer’s company. |
| Special Stock | K | W |
| Stock table | MKOL | MSKU |
| How to assign material to consignment stock? | Via Purchase Order (101 K). | Via SD process (631). |
| How to consume material from consignment stock? | 201 K, 261K – via cost center, order | 633 W – via shipping (SD process). |
| TCode for check | MMBE MB52 LS26 / LS24 |
MB58 MMBE – “Cust.cosignment” MB5B – “Special stock” |