on 07-31-2007 5:15 PM
What are the possible documents that can be used as reference for creating a Consignment returns.
Plz answer.
Hi ,
In case of Consignment Return u can take refernce of either Consinment Issue or the the invoice which u create after consignment issue.
I mean to say that after consignment issue -> create delivery ->GI ->Create invoice
U can use this invoice for creating return Consignment apart from consignment issue Document type (Which is a sales doc KE).
Hope this help.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi,
basically Consignment goods means, the goods which the company is selling at the owner's place .
ex: shopper stop, lifestyle kind of stores, where they will provide the place to promote the company's product by not paying the amount immediately. it is said to be Consignment fillup.
when the goods are sold in numbers, for that company will raise the invoice for the customer and inturn the invoice would pay by the customer is said to be an consignment issues.
the unsold goods which is sent by the customer to the company, is said to be consignment returns.
the return goods which the company takes back is said to be an consignment pickup.
Everything is controlled by the item category in standard SAP. (std. docitemcategoryschd. line category).
Consignment fillup - CF- CF+ KBN (itemcategory)+EI(schd. line category).
movement type - 631.
Consignment issue - CI - CI KENC1. movement type - 633.
Consignment Returns - CR - CR+KRN + D0 - here no movement type, b,coz it is referenced by the consignment fillup.
Consignment Pick up: CP- CPKSNF1- movement type - 633.
i hope you would understand the concept of the consignment by seein this.
pl. reward if it is useful.
regards
KR
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
CF Consignment Fill Up
CI Consignment Issue
CP Consignment Pick Up
CONR Consignment Returns
You can do a CI from CF which results in an delivery related proforma invoice.
You can do a CP wrt the above proforma invoice.
You can do a CONR wrt a CP which results in an a credit memo.
Reward points if helpful.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
98 | |
12 | |
11 | |
6 | |
6 | |
4 | |
3 | |
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.