Consignment Sales - Pricing Procedure

[Former Member]

Dear Experts,

is pricing procedure of Consignment Sales difference than Normal Sales. if somebody can provide a expert opinion and any note url link for Consignment Sales Pricing Procedure.

[Former Member]

ok

[Lakshmipathi]

As already stated, there is no difference for consignment process. You have to modify on your own depending upon the process which the client follows.

Moreover, I am not sure whether the issue (pricing difference) is in export scenario or domestic scenario. Nevertheless, in both the cases, the supplier would be storing the goods in warehouse for a minimum of one month's requirement. So in your case, by the time, the end customer pulls out the material from warehouse, there would have been price escalation due to which, new pricing has to be carried out in your commercial invoice. So you have to check this.

thanks

G. Lakshmipathi

[Former Member]

Hi,

In general,both the pricing procedures are of same.

It is similar to the normal process.

Please go through the follwing link.

[Pricing|http://www.saptechies.com/consignment-sales-process-in-sap/]

In "Consignment fill up" process,we are invoicing the customer.

It will be controlled by item category.

During "Consignment Issue",we have to issue the invoice to the customer.

In "Consignment Return" process,we have to issue the invoice to the customer.

In "Consignment Pick up" process,not relevant for billling.

Regards,

Krishna.

[Former Member]

Hi,

Pricing Procedure will be same for CONSIGNMENT Process and Normal Process.

In the CONSIGNMENT based on the flow, for some scenarios the pricing is not required.

This can be controlled in the OVKK transaction

In Consignment goods are goods which are stored at the customer location but which are owned by the company. The customer is not obliged to pay for these goods until they remove them from consignment stock. Otherwise, the customer can usually return consignment goods that are not required.

Consignment Fill-Up: Consignment fill-up replenishes the stock at the customer site. Since the goods remain the property of the company, this process is not relevant for pricing and consequently not for invoicing either.

No Invoice triggered in this scenarios

Consignment Issue: The Consignment issue enables the customer to withdraw consignment goods from the special stock that are to be used or sold.

Since the goods are moved from the customer stock, Invoice will be generated to Bill customer

Consignment returns: Consignment returns enable your customer to return goods to the consignment stock that has already been issued from it.

In this process, we have to credit the customer

Consignment Pick-Up: The company uses consignment pick-up to take back consignment goods that are faulty or excess materials that the customer does not need. This process is not relevant for billing since the goods remain the property of the company.

please revert bakc if you frther details,

thanks,

santosh

[Former Member]

Hi

Pricing procedure is same in both cases.

refer:

http://www.sap-basis-abap.com/sap-sd-pricing.htm