How to use MSK1 - Create Supplier Consignment Goods

SAP Transaction Code - Details

• Transaction Code: MSK1

  Description: Create Supplier Consignment Goods

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Material Master > Special Stock > Supplier Consignment > Create
  • Logistics > Production > Master Data > Material Master > Special Stock > Supplier Consignment > Create
  • Logistics > Production > Kanban > Environment > Master Data > Material Master > Special Stock > Supplier Consignment > Create
  • Logistics > Production - Process > Master Data > Material Master > Special Stock > Supplier Consignment > Create
  • Logistics > Production - Process > Process Order > Environment > Master Data > Material Master > Special Stock > Supplier Consignment > Create
  • Logistics > Production - Process > Process Planning > Environment > Master data > Material master > Special Stock > Supplier Consignment > Create
  • Logistics > Central Functions > Batch Management > Environment > Material Master > Special Stock > Supplier Consignment > Create
  • Logistics > Central Functions > Engineering > Material > Special Stock > Supplier Consignment > Create
  • Logistics > Central Functions > Engineering > Interchangeability of Parts > Environment > Material Master > Special Stock > Supplier Consignment > Create

• • Program: SAPMM03S

    Screen: 106

    Authorization Object: M_MATE_WRK

  • Development Package: MG

    Package Description: Application development R/3 material master prior to 3.0

    Parent Package: APPL

  • Module/Component: LO-MD-MM

    Description: Material Master

Smart SAP Assistant

• SAP Tcode: MSK1 - Create Supplier Consignment Goods

   Receipt
  
  Overview:
  The SAP transaction code MSK1 is used to create a goods receipt for supplier consignment stock. This transaction code is used to record the receipt of goods from a supplier that are being held in consignment stock. The goods are received and stored in the company’s warehouse, but remain the property of the supplier until they are sold. 
  
  Functionality: 
  MSK1 allows users to create a goods receipt for supplier consignment stock. This transaction code is used to record the receipt of goods from a supplier that are being held in consignment stock. The goods are received and stored in the company’s warehouse, but remain the property of the supplier until they are sold. The goods receipt is then posted to the inventory and accounts receivable accounts. 
  
  Step-by-step How to Use: 
  To use MSK1, follow these steps 
  1. Enter the transaction code MSK1 in the command field. 
  2. Enter the material number and quantity of the goods received from the supplier. 
  3. Enter the vendor number and name of the supplier. 
  4. Enter any additional information such as delivery date, storage location, etc. 
  5. Click “Save” to post the goods receipt to inventory and accounts receivable accounts. 
  
  Other Recommendations: 
  It is important to ensure that all necessary information is entered correctly when using MSK1, as any errors can lead to incorrect postings and incorrect inventory levels. Additionally, it is important to ensure that all necessary approvals have been obtained before creating a goods receipt for supplier consignment stock.