Consignment Contract 寄售合同PurposeProcess a consignment contract and create a release order against the contract.处理一个寄售合同及参考这个合同创建一个核准订单.The following section describes the creation of a consignment contract, the creation of a release order referencing that contract, the posting of the relevant goods receipt, the transfer of the consignment stock to a cost center, and how the liabilities incurred as a result of these transactions are determined.接下来的章节中描述了如何创建寄售合同, 参考合同创建订单, 收货过帐, 将寄售库存发至成本中心, 以及这些事务导致产生的债务是如何确定的.It is not necessary to create a new consignment contract and a source list each time in order to illustrate this process. If you merely want to demonstrate the processing of requisitions and purchase orders, display the existing consignment contract 46000018 (USA) or 4600000002 (Germany) and start with the procedure Creating a Purchase Requisition.You can find more information about this process under .Process FlowYou can find the data for this process under .1.Displaying Data on Consignment Stock 2.Creating a Consignment Contract 3.Source List Administration 4.Creating a Purchase Requisition 5.Creating a Purchase Order from a Requisition 6.Posting a Goods Receipt 7.Displaying a Goods Receipt 8.Displaying Stock Levels 9.Transferring Consignment Stock to a Cost Center 10. Displaying a Goods Issue 11. Determining Liabilities Additional Information on Consignment Contracts Meaning of "Consignment"" Consignment" stands for a process in which a vendor makes a material available to you, that you then keep in one of your storage facilities. The vendor remains the legal owner of the material until such time as you take it out of the consignment ...
