How to use MIK1 - Consignation fournisseur doc.invntre

MIK1 - Overview

• Transaction Code: MIK1

  Description: Consignation fournisseur doc.invntre

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Physical Inventory > Sessions > Create Physical Inventory Documents > Externally-Owned Special Stock > Supplier Consignment
  • Logistics > Logistics Execution > Internal Whse Processes > Physical Inventory > In Inventory Management > Physical Inventory Document > Create > Via Batch Input Session > Externally Owned Special Stock > Supplier Consignment Goods

• • Program: RM07IK31

    Screen: 1000

    Authorization Object: M_ISEG_WIB

  • Development Package: MB

    Package Description: Application development R/3 inventory management

    Parent Package: APPL

  • Module/Component: MM-IM

    Description: Inventory Management

MIK1 - Details

• SAP Tcode: MIK1 - Consignation fournisseur doc.invntre

  
  Overview:
  The SAP transaction code MIK1 is used to create a PI document for supplier consignment. This document is used to record the goods that are sent to the customer on consignment. The document also records the quantity of goods sent and the value of the goods. 
  
  Functionality: 
  The MIK1 transaction code allows users to create a PI document for supplier consignment. This document is used to record the goods that are sent to the customer on consignment. The document also records the quantity of goods sent and the value of the goods. The document can be used for tracking and monitoring purposes, as well as for billing and invoicing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MIK1 in the SAP command field. 
  2. Enter the supplier number in the “Supplier” field. 
  3. Enter the material number in the “Material” field. 
  4. Enter the quantity of goods in the “Quantity” field. 
  5. Enter the value of goods in the “Value” field. 
  6. Click “Save” to save your changes and create a PI document for supplier consignment. 
  
  Other Recommendations: 
  It is recommended that users check all entries before saving, as any errors may lead to incorrect data being recorded in the PI document for supplier consignment. Additionally, users should ensure that all relevant information is entered correctly, such as supplier number, material number, quantity and