Consignment Process

[Former Member]

Dear All,

How do we do the Consignment process in India?

Because with out excise invoice we can not send the goods to Customer location.But as per consignment process bill should be generated at that time of fill up ?

how it can be mapped in sap ?

[Lakshmipathi · Accepted solution]

Dear Veera

In consignment process, you would be generating proforma invoice in fillup process and in the second stage only, that is in consignment issue only, you generate commercial invoice.

This means, if you are moving the exciseable goods from a manufacturing plant to another warehouse, you have to create F8 (Delivery related) Proforma Invoice and in reference to this, excise invoices should be generated.

thanks

G. Lakshmipathi