Consignment

[former_member653171]

Hi Friends

Can any body suggest me Consignment process for below scenario

I do have two company codes A & B

company B need to give the stock to company A on Consignment base but where as company A using POS system to sell the goods.

Thanks & Regards

Sudha

[Former Member · Accepted solution]

Hi Sudha,

When company B gives the stock to company A on Consignment basis,

Use Consignment Fill Up scenario in which you need to use std. doc. type KB. In this process you need not bill the customer. Material is transferred to custoemer special stock. But ownership remains at company B only.

Flow KB - LF

When company A sells goods through POS system.

You can use doc. type KE - Consignment Issue. It is same as standard sales process. Here you bill the company A for the items that it has sold to its customers because goods are sold to customers and hence ownership is tranferred to customer.

Flow KE - LF - F2

If there is any return from the company A by any reason.

You can use Consignment Return process. In this use doc. type KR. You need to take back the material that are returned. And as per req. you can create Credit memo for company A

Flow KR - LR (return delivery) - G2 (credit memo)

Finally,

Consignment Pick up

In this you just transfer the material from customer special to yours own stock

Use Doc. type KA.

Flow KA - LR (return delivery)

Hope this will work

regards,

Sagar

[former_member653171 · Accepted solution]

Hi Sagar

Thank you very much for prompt reply

Few query on this process

In Consignment Fill Up process who is my customer? If Company A, I do have so many sites (plants)

In Consignment Issue how can I sell goods bcz I am not creating end customers in SAP

and who create this sales order? company A or B

once company B sold the goods how company A receive the bill?

with out creating SO, is it possible to reduce the qty through some I Doc or...

Is in all 4 cases pricing procedure is remains same?

Thanks & Regards

Sudha

[Former Member · Accepted solution]

Hi sudha,

In Consignment Fill Up process who is my customer

Ur customer is' A'

even though you u have so many plants ur cf customer is A

In Consignment Issue how can I sell goods bcz I am not creating end customers in SAP

UR NOT GOING TO SELL THE GOODS TO THE CUSTOMER UR Consigne will sell the goods to ur end customer.

who create this sales ordeR?

UR Consigne agent 'A'compant A will inform to the company B it might be IDOC or some other thing like BDC.

Regards,

venkataswamy.y

[former_member653171 · Accepted solution]

But how the same Inventory will go to company A,

If 'A' need to Inward through MIRO how it is possible through sales order.

Thanks & Regards

Sudha

[former_member653171 · Accepted solution]

Hi

Does Inter company consignment process is there?

Regs

sudha

[Former Member · Accepted solution]

> Does Inter company consignment process is there?

Dear Sudha,

There is nothing called Inter company consignment process

You can either have Inter Company Billing or Consignment Process.

As per mentioned scenario,

>In Consignment Fill Up process who is my customer?

>In Consignment Issue how can I sell goods bcz I am not creating end customers in SAP

> and who create this sales order? company A or B

Cognment process will be there for company B as it is selling to A on consignment. And customer would be company A and all consignment sales doc. will be created by B for the customer A company

So whatever process I told you would be done for Company B.

Sales process: From Company A to end customer

For company A, there would be normal sales process. However as told by you it is POS, you can create one time customer where in you need not create customer master for customers. Just create master data for one time customer once and then use that customer every time you create sales order.

Here sales order will be created by company A for the end customer which is one time customer.

>once company B sold the goods how company A receive the bill?

Company B will bill the company only after company A has sold the goods to end customer.

Here, company B will use Consignment Issue process with sales doc type KE

>Is in all 4 cases pricing procedure is remains same?

For Consignment Fill up, it is not relevant for Billing. So pricing will not come.

For Consignment Issue, it is relevant for Billing so there would be pricing proc.

For Consignment return, again it is relevant for Billing having B indicator in VOV7, in order to create credit memo if there is any req. you can have pric. proc

For Consignment pick up, it is not relevant for Billing. As you are just transferring material from cust. special stock to your own stock.

Hope I have answered to all your queries. Please check and post your feedback

Enjoy SAP

regards,

Sagar

[Former Member]

Create one dummy customer in A company and do consignment process using that customer and do normal GR

and used standard process.

Sageer

Edited by: Ahmed Shaikh on Jun 22, 2009 8:52 AM

[Former Member]

try this link

[http://www.sap-img.com/sap-sd/consignment-sales-process-in-sap.htm]

PLease let me know if you still need any more help on this,

Thanks and regards,

Rajeshwar

[former_member653171]

Hi

My scenario is different

How company A will sell to company B on consignment basis

& How company B will Inward it and sell to end customer ?

[Former Member]

Hi

Company A will sell the goods to Company B through consignment.

Company B will inward the goods through MIGO and sell the goods to end customer.

regards

[Former Member]

hi sudha,

do the normal consignment process consignment fillup,

consignment issue,

consignment pickup,

consignment returm.

for consignment issue you can maintain the inter company billing for company code A to company code B.with some configaration settings.

thanks

senya