Process of issuing stock to consignment customers

[Former Member]

Hi,

Please tell me or guide me on proper procedure in issuing stock to consignment. now we are using transfer posting from fix bin to storage location of consignment.

1. first we create reservation thru PO of customers using tcode MB21 with mvt type Z11

2. printing of picklist for pick and pack

3. good issue of stock tcode MB1B mvt. type Z11

4, Run the MMBE it show stock of consignment at unrestricted use.

LIke sample of Storage location

ZS01 = Supervalue but have different outlet like Megamall, Mall of Asia, North Edsa.

ZP01 = Puregold but have different outlet like Puregold Pasig, Puregold Mandaluyong.

what we are doing now are correct or not please guide me on proper process in consignment.

Thanks a lot

Ermin D. Concepcion

[Former Member · Accepted solution]

Hi ,

The complete process will be having four steps ;

Consignment fill up : the stock will go to the customer place ,but the ownership will be with company only.

Sales Document type ; KB

Item category :KBN

Movement type :631

Consignment issue : we will create an invoice equal to the addressed by the customer .(the end customer sale )

Sales Document type ; KE

Item category :KEN

Movement type :633

Consignment returns :if the end customer returns to our customer , here the stock will be at customers place ,but

we will make return invoice.

Sales Document type ; KR

Item category :KRN

Movement type :634Hi

Consignment pick up :If the stock returned from customer location to our location .

Sales Document type ; KB

Item category :KBN

Movement type :632 .

Here customer means our customer .

final customer means ; our customer's customer .

Regards

Raghavendra

[Former Member · Accepted solution]

Hi ,

sorry for consignment pickup :

Sales Document type ; KA

Item category :KAN

Movement type :632 .

Regards

Raghavendra

[Former Member]

You could do the consignment fill up, consignment issue, consignment pick up and consignment returns process.

Consignment Fill Up is to reserve the stock on customer's name. The materials will be stored under the customer's name in MMBE.

If the customer wants them to be invoiced then we can use Consignment Issue.

If the customer does not want them to be invoiced we can bring them back to our stock records using consignment pick up.

If the customer returns some stock after we issuing the same, we can use consignment returns.