Customer return to Vendor Consignment

[Former Member]

Hi All,

Does SAP have a functionality to facilitate us to issue the receive material from customer order to the Vendor consignment?

Stock should straight away get Hit into the consignment stock while

doing the PGR for the delivery.

Or else Let me know the SAP Practise of how to move the Stock in vendor consignment against the Customer order( Return Order)

I would appreciate for your valuable comments.

Regards,

S Anand

[skrishen9 · Accepted solution]

Hi

Please find the following link for vendor Consignment which I think will be useful to you.

The Movement type which we use in SAP for the vendor consignment is 411 K.

[PGR for Consignment Material |http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b8ec943ad11d189410000e829fbbd/frameset.htm]

[Consignment Stocks management|http://help.sap.com/saphelp_47x200/helpdata/en/12/085e61470311d1894a0000e8323352/frameset.htm].

Thanks

Sushant