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Consignment

Former Member
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Hi

In consignment which will be the real goods issue and which will be the dummy goods issue

Consignment Fill up (or) Consignment Issue

Thanks

Mahesh

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi Mahesh,

When you do the PGI for a consignment fill up order, the goods are moved from the unrestricted stock to a special stock "W" using movement type 631 - lending goods. This does not post any accounting entry.

When the customer consumes these goods, you create a consignment issue order and post a delivery in SAP for consumed quantities. This PGI posts an accounting entry using movement type 633 and the inventory is reduced from the special stock.

Hope this clears the doubts.... Feel free to ask more, if you still have doubts....

Thanks

Kapil sharma

Answers (6)

Answers (6)

Former Member
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Hi all

For clarification when the consignment fillup spans EU borders, my understanding is that this movement is Intrastat relevant and as such needs to be represented as a special Billing document (WIA, Plants Abroad).

However, I have the following scenario:

Plant - France

3rd party consignment warehouse - Germany

Customer - Germany

During the fillup, there isa movement across borders so I expect this to be reported in Intrastat by using a WIA invoice with 100% discount. Is this correct?

Given that the delivering plant is not abroad, do I need to complete the 'plants abroad' config for this plant?

Thanks

Mark

Former Member
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hai ,

it's good question.consignment fill up is nothing but filling the stock in the customers site,but the ownership of the goods are belonging to the business.here sales document type is KB & Item category is KBN .Which means there is no pricing & as well as no billing

so it's dummy (in your words).In consignment issue here the customer will buy or sell the goods here sales document type is KE & Item category is KEN .Which means this is relavent for pricing as well as billing so this is original (in your words)

Reward me if it helps u

Manoj_Mahajan78
Active Contributor
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Mahesh,

Consignment Fill up -Dummy P

(or) Consignment Issue-a CTUAL PGI..

REAWRD IF U FINDS THIS AS HELPFUL..

Regds

MM

Former Member
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Thanks Guys

for your help in getting answers

Mahesh

Former Member
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HI,

We Can say that the Consignment fill up is the dummy one because during this GI - Ownership of goods are not change

No accounting entry get generate .

We are just putting stock in Customer consignment stock thru movemnet

type 631.

No billing to customer.

Consignment issue can be taken as Actual GI .

As in this case ownership of goods got chnage

Accounting entry is generted and available stock at customer consignment stock got reduced by the qty consumed .

Movement type used in this case is 633.

We bill the customer for the sold goods.

Hope this help.

Former Member
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Hi Mahesh

Consignment is the special stock where the goods is present physically at the customer site but ownership lies with the company.

The consignment process in SAP standard consist of four small processes:

Consignment fillup (send materials to customer consignment).

Here you have a consignment fillup order and a consignment fillup delivery.

Consignment issue (issue materials from customer consignment to the customer).

Here you have a consignment issue order, consignment issue delivery and a consignment issue invoice. (the flow is very similar to a normal OR flow, but the materials are issued from the consignment stock instead of plant stock unrestricted).

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).

Consignment pickup (pickup consignment stock and move it to plant stock).

Here you have a consignment pickup order and a consignment pickup delivery.

Note that in consignment fillup and consignment pickup there are no invoices since there is no change of ownership for the materials.

Reward if useful to u