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Consignemt Process

Former Member
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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

Accepted Solutions (0)

Answers (2)

Answers (2)

Lakshmipathi
Active Contributor
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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

Former Member
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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.

Former Member
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Very nice explanation Susheel