Learn how to correct wrong consignment postings in your SAP system and prevent further wrong postings from occurring.
Wrong consignment postings are caused by several different factors, such as a wrong consignment info record, price, tax code, initial upload, or a goods movement. These errors can affect the entire supply chain because of wrong Financials postings. Reversing wrong postings is a complex process that involves numerous departments.
The vendor consignment process is one of the most integrated processes in an SAP system. It requires special attention from various departments to avoid issues that can waste everyone's time and energy. Booking the process correctly in your system helps to prevent your company from making wrong consignment postings in the first place and saves time by eliminating the need to fix them.