Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Community WIKI SAP Community Welcome, Guest Login Register Search the Community
ERP Operations
Here you have a consignment fill up order and a consignment fill up delivery.
Note that in consignment fill up and consignment pickup there are no invoices since there is no change of ownership for the materials.
In consignment orders you are allowing the stock to sit in your customer location. Once he informs that he used the stock you will invoice him. If he returns the stock you will accept the stock to take it
back.
It is defined in 4 steps.
In this step, you are not invoicing the customer. Document flow is sales order ---- delivery item category. It will not be relevant for billing and pricing because you are not charging money for these goods in
this step.
https://wiki.scn.sap.com/wiki/display/ERPLO/SD+Consignment+Sales+Process 1/3
1/17/2019 SD Consignment Sales Process - ERP Operations - SCN Wiki
In schedule line category, you will set movement type 631 and set for availability check and TOR.
2. Consignment Issue.
Once the customer informed you that he used all the goods or partial goods then you will create consignment issue for used goods.
Sales document: KE
Here you are invoicing the customer (because he used the goods). you are assigning the delivery document and billing document to the sales document.
In item category, you are setting relevant for billing, pricing, special stock.
In schedule line category, your setting is 633movement type, relevant for availability check and TOR.
3. Consignment Return:
Customer found that some goods are damaged or he not able to sold the goods he want to send it back. That you are creating this document
You will assign delivery document and billing to sales document. You will create return order, return delivery, return billing.
You're setting item category relevant for billing, returns, and pricing, special stock.
Your setting schedule line item category: 634 movement type, NO availability NO TOR.
Even if you create the consignment return the goods are not come to direct to your plant. For that you need to create consignment pick up. Here the owner ship is not changing so you do not need to
create billing.
Sales document: KA
Your setting item category relevant for returns, any schedule line category relevant for 632-movement type, MRP, availability check, delivery.
No labels
https://wiki.scn.sap.com/wiki/display/ERPLO/SD+Consignment+Sales+Process 2/3
1/17/2019 SD Consignment Sales Process - ERP Operations - SCN Wiki
1 Comment
Former Member
Thank you for sharing this. We are facing some issue in this. We are using KB order type and we would like to put CLSD status on these sales order line items. Can we put CLSD status on
these orders?
Regards,
https://wiki.scn.sap.com/wiki/display/ERPLO/SD+Consignment+Sales+Process 3/3