Goods mOvement in consignment Fill-Up

[Former Member]

Dear friends,

I have a business requirement like this...When I complete PGI in Consinment fillup the goods automatically flows to unrestricted site of customers place....with the Mov type 631...I want these goods to go to Quality Inspection site automatically & later i can move these to Unrestricted area for selling...

How can I do this....pls guide...

points assured

Krishna.C

[Lakshmipathi · Accepted solution]

Dear Krishna

In standard consignment fillup process, once you do fillup PGI, automatically the respective stock from "Unrestricted" will move to "Cust.Consignment" via 631 and no MATERIAL DOCUMENT will be generated for this. If you make changes, you are deviating the standard process and it will have some other impact on inventory.

Before making any changes, check with your MM / FI guys for the outcome.

Thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Lakshmipathi, ram again

I just read this thread and u were saying when u do consignment fillup order then automatically unrestricted stock will be moved to consignment stock of customer but I am surprised to see "no material document generated"???

As far as MM is concerned for every material movements in ur company there will be a material document generated. \

Pls clarify.

Thanks

[Lakshmipathi · Accepted solution]

Dear Ram

When you do PGI and the movement type is 631, material document will not be generated. Material document will be generated only when you make Issue delivery via movement type 633. This is standard SAP functionality. In fact you can see this in document flow.

You create a consignment fillup order, fillup delivery and proforma. Based on this proforma, create an issue order, issue delivery and commercial invoice. In the document flow, in between fillup delivery and proforma, there wont be any document but if you see between issue delivery and commercial invoice, you can see a document which is nothing but accounting document / material document.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

I doubt let me double check and come back to u dood

[Former Member]

hi,

u can do it by using a different mvmnt type. but this will cause changes to all the four phases of the consignment process and u will hve to provide for all of these. i suggest tht a new mvmnt type is created

saurabh

[Former Member]

Dear

the material master view is to be extended to Quality for that plant with Inspection type 10 for cdelivery with customer order and after that if u will create delivery then the material will be going to create the inspection lot then after due checking only u are allowed to do PGI.

Regards

Virandra Sharda

[Former Member]

krishna chaitanya

Change goods movement type in schedule line ctg.

rewrd if helpful

srikanthraj

[Former Member]

Dear Krishna,

Consignment Sales Process in SAP :

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.

How to perform a consignment order?

In consignment orders you are allowing the stock to sit in your customer location. Once he informs that he used the stock you will invoice him. If he returns the stock you will accept the stock to take it back.

It is defined in 4 steps.

1. Consignment fill up:

Sales document type is KB

Item category KBN

shedule line category E1

In this step, you are not invoicing the customer. document flow is sales order -

---

delivery item category. It will not be relevent for billing and pricing because you are not charging money for these goods in this step.

In schedule line category, you will set movement type 631 & set for availability check and TOR.

2. Consignment Issue.

Once the customer informed you that he used all the goods or partial goods then you will create consignment issue for used goods.

Sales document: KE

Item category: KEN

shedule line category: C0 or C1

Here you are invoicing the customer(because he used the goods). you are assigning the delivery documnt and billing document to the sales document.

In item category, you are setting relevent for billing, pricing, special stock.

In schedule line category, your setting is 633 movement type, relevent for availability check & TOR.

3. 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.

4. Consignment Pick up:

Even if you create the consignment return the goods are not come to direct to your plant. For that you need to create consignment pick up. here the owner ship is not changing so you do not need to create billing.

Assign retrun delivery to sales document type.

Sales document: KA

Item category: KAN

schedule line category: F0 & F1

Your setting item category relevent for returns. any shedule line category relevent for 632 movement type, MRP, availability check, delivery.

Now you check your plant stock. Stock will increase.

I will suggest you to visit http://sap-img.com/sap-sd.htm. It will give you the overview of SAP SD module.

Moreover there is a separate section of FAQs with answers which will help you in great deal.

Hope this helps you.

Do award points if you found them useful.

Regards,

Rakesh

[Former Member]

u can do this by changing the movement type in vov6.

i think it can be achieved by changing 631 to 503.

reward if helpful