Consignment Vendor Stock Process

Dear Gurus,
I've been studying the Consignment Procedure in the web and read a lot of documentation about it. However, I'm still puzzled on the proper steps. Sorry I'm new to MM.
Can you help me with the procedure? Tcode?
1. Create Consignment PO (K)
2. GR Consignment PO (101 K)
3. Upon consumption, transfer these stock to own WH via 411K.
No my next question is, how to proceed on the payments, invoicing, etc? Our closing period is at the end of the month.
Kindly help. Thank you!

Hi,
Follow the below steps to achieve consignment process..
Firstly create consignment inforecord in tcode me11 and its mandatory for consignment.
Create PO with Item category as K.
GR in tcode migo with 101 K
Check in tcode MMBE and you can look at your stock as consignment stock.
Goto MIGO-Goods issue 201 K and issue the goods for consumption.
Then make selttlement to vendor for the qty which is consumed through tcode MRKO.
Note-Here price comes into MRKO from your inforecord.
Thanks

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Hello Intercompany Gurús
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