processing the return of consignment goods

[Former Member]

Hi ,

Can some one help me with teh steps involved in the processing of return of consignment goods , step by step

[Former Member · Accepted solution]

To process consignment returns, proceed as follows:

Create a sales order using sales order type CR. or KR---->VA01

Enter the required data on the customer and the consignment goods.

Enter all other relevant data and save the order.

Create a returns delivery for the sales order (the system automatically chooses delivery type LR). The goods issue posting cancels the goods issue posting which was carried out when the consignment goods were issued. This posting records the return of the goods to the plant where goods receipt was carried out.

Create a credit memo for the consignment return you created in Step 1.

[Former Member]

hi,

go through the bewlo mentioned help file.

http://help.sap.com/saphelp_470/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm

Regards,

Murali

[Former Member]

hi

use the document typr CR or kr

va01, vl01n, credit memo or free of charge subsequent delivery

Consignment Return:

Customer found that some goods are damaged or he not able to sold the goods he want to send it back. that you are creating this document.

Sales document type: KR

Item category: KRN

Shedule line category: D0

You will assign delivery document and billing to sales document. you will create return order, return delivery, return billing.

Your setting item category relevent for billing, returns, pricing, special stock.

Your setting schedule line item category: 634 movement type, NO availability NO TOR.

<a href="http://help.sap.com/erp2005_ehp_02/helpdata/en/55/cd3c415e5dde2be10000000a1550b0/frameset.htm">consignment returns</a>

[Former Member]

Hi

<b>Consignment Return:</b>

Consignment return (return materials from customer ownership to customer consignment).

Here you have a consignment return order, consignment return delivery and a consignment return invoice. (the flow is very similar to a normal RE flow, but the materials are returned to the consignment stock instead of plant stock returns).

Customer found that some goods are damaged or he not able to sold the goods he want to send it back. that you are creating this document.

Sales document type: KR

Item category: KRN

Shedule line category: D0

You will assign delivery document and billing to sales document. you will create return order, return delivery, return billing.

Your setting item category relevent for billing, returns, pricing, special stock.

Your setting schedule line item category: 634 movement type, NO availability NO TOR.

Message was edited by:

SHESAGIRI.G