consignment process

[Former Member]

Can anybody help for below specific requirement..Actually we have to configure consignment process.

1.We have consignment agents (just like dealers) to whom we sent

Materials and maintain stock

2. The consignment agents will inform us the daily sales details

3. Our back office person who is sitting here will update the invoice in SAP for what ever material sold on daily basis

4. Inventory is maintained

5. Invoice is generated while transferring the material from our plant and the final sales from consignment agents to end customer

6. Accounting at all the stages

let me know how to create invoice to end customer instead of dealer.

[Former Member]

Dear,

Please go through this link,

[http://wiki.sdn.sap.com/wiki/display/ERPLO/Consignment+Process]

[http://wiki.sdn.sap.com/wiki/display/ERPLO/SDConsignmentSales+Process]

Regards,

Sandip

[Former Member]

Hi

We have four partner functions...make ur dealer as Sold to party,

And rest all the partner functions as ur consumer( Bill to party, Payer, Ship to party)

Thanks

Dushyant

[Former Member]

Hi Rao,

Consignment basically is of four steps:

1 Consignment Fill Up

2 Consignment issue

3 Consignment return

4 Consignment pick up

Firstly you need to do consignment fill up.

In this step your inventory stock will be kept in special stock after doing the PGI which you can view in MB58.

On base of this goods will sent to the dealer on challan with no accounting hit at invoice level.

Secondly when u will get the report of sale from your dealer then u can book the invoice against ur customer.

If required any further clarifications pls revert back

Thanks

Dushyant

[Former Member]

thanx for reply. here customer means dealer or consumer.

[Former Member]

hi

can anybody put light on this.

regards

rao