on 05-20-2015 8:04 PM
Hi guys!!!
I need to know how can I list the consignment fill-up opened (not associated with an issue)
I hope can you help me
Thank you in advance
Fabian
Welcome to SCN. As a new member, there are certain rules and regulations which everyone should adhere to that. Please go through the SCN rules which you can find to your right screen once you logged in. Search before posting for any queries and I am sure, 90% of your queries would have been answered in SCN and all you have to do is to search
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Lumina
This is the Process of Consignment sales.
Consignment Business Process when the Business Launches. New Product then the dealer may not take the Material from the business. So that business sends that new stock to dealer “Consignment Agent” without carrying out. Billing Process.
If Consignment Agent sells the stock to the consumer, then only business bills the customer “Consignment Agent”.
Customer Return the goods to the Consignment Agent if they are damage. So that. Business should compensate it raising Credit Memo.
If Consignment Agent doesn’t want to sell consignment stock then the business has to pick up unsold stock from customer side.
V V Imp: Consignment Agent can be defining in SAP system as special stock Partner, with a partner function SB. Consignment Business Process consist of 4 Phases.
a. Consignment Fill Up
VA01 VL01N
CF LF
b. Consignment Issues
VA01 VL01N VF02
CI LF F2
c. Consignment Returns
VA01 VL01N VF01
CR LF F2
d. Consignment Returns
VA01 VL01N
CP LF
Consignment Business Process
Sales Document Type | Item Category | Scheduling Category | Movement Type |
KB/CF | KBN | E1 | 631 |
KE/CI | KEN | C1 | 633 |
KR/CR | KRN | D0 | 634 |
KA/CP | KAN | F1 | 632 |
Consignment Fill up
Go to VOV8 (T-Code) Click on Position Button and Choose CF and Copy it and Rename it ZCFZ
Save It and Exit.
Go to VOV7 (T-Code) Click on Position Button and Choose KBN and Copy it and rename it ZKBZ Save It and Exit
Go to VOV4 (T-Code) go to New Entries and Assign Item Category Group Save it and Exit.
Go to OVAZ (T-Code) go to New Entries and Assign Our Sales Document Type Ex; ZCFZ
Save it and Exit.
Go to VA01 (T-Code) and Create a Sales order for Consignment Fill Up
Go to VL01N (T-Code) and Create Delivery
Go to MMBE (T-Code) and Check Material
Note
For Consignment Fill up Its Carry only Delivery
Consignment Issue
Go to VOV8 (T-Code) Click on Position Button and Choose CI and Copy it and Rename it ZCI
Save It and Exit
Go to VOV7 (T-Code) Click on Position Button and Choose KEN and Copy it and rename it ZKEZ Save It and Exit.
Go to VOV4 (T-Code) go to New Entries and Assign Item Category Group Save it and Exit.
Go to OVAZ (T-Code) go to New Entries and Assign Our Sales Document Type Ex; ZCI
Save it and Exit.
Go to VA01 (T-Code) and Create a Sales order for Consignment Issue
Go to VL01N (T-Code) and Create Delivery
Go to VF01 (T-Code) and Create Invoice
Go to MMBE (T-Code) and Check Material
Note
For Consignment Issue we have to do Invoice only.
Consignment Returns
Go to VOV8 (T-Code) Click on Position Button and Choose CORN and Copy it and Rename it ZCOZ Save It and Exit.
Go to VOV7 (T-Code) Click on Position Button and Choose KRN and Copy it and rename it ZKRN Save It and Exit.
Go to OVAZ (T-Code) go to New Entries and Assign Our Sales Document Type Ex; ZCOZ
Save it and Exit.
Go to VA01 (T-Code) and Create a Sales order for Consignment Returns
Go to VL01N (T-Code) and Create Delivery
Go to VF01 (T-Code) and Create Invoice for Returns (RE)
Go to MMBE (T-Code) and Check Material
Note
For Consignment Returns we have to Do Return Invoice
Consignment Pick Up
Go to VOV8 (T-Code) Click on Position Button and Choose CP and Copy it and Rename it ZCPZ Save It and Exit.
Go to VOV7 (T-Code) Click on Position Button and Choose KA and Copy it and rename it ZKAN Save It and Exit.
Go to OVAZ (T-Code) go to New Entries and Assign Our Sales Document Type Ex; ZCPZ
Save it and Exit.
Go to VA01 (T-Code) and Create a Sales order for Consignment Pick Up
Go to Vl01N (T-Code) and Create Delivery
Go to VF01 (T-Code) and Create Invoice for Returns (RE)
Go to MMBE (T-Code) and Check Material
Note
For Consignment Pick Up we have to Delivery and PGI
Regards
Susheel Aitha.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.