Consignment process related

[Former Member]

Dear all,

I am stuck up with consignment process.

scenario is that I deliver finished goods to Customer on Delivery challans say 50nos at customer consignment .Customer sells to his end consumers say 30nos.rest 20nos. he couldnot sell to anybody in that month so, he returns 20nos.back to Supplier. Now We need to bill for 30 nos which actually customer had sold .This is the process .

Multiple Deliveries after returns and one invoice .....How do we map this in consignment ???

Kindly help ...

Umesh Karanth

[Former Member · Accepted solution]

Hi

First create a consignment fillup order type KB for 50 do the delivery and proforma invocie. Now this 50 stock will be at the customer.

Now he sold 30 no's so you have to create consignment issue sales order type KE, and delivery, now raise a invoice in VF01.

Now you have to take back the unsold goods so you have to create consignment pick up sales order KA order type and returns delivery

For more on consignment process please search in the forum so that you can have a good understanding

regards

[Former Member · Accepted solution]

Dear all,

Many Thanks

Umesh