consignment Issue

[Former Member]

Dear Exports,

While doing consignment fill up instead of delivering batch A we have delivered batch B and we done the invoice also. Can guide me how we will correct this issue.

Regards,

Bhanu

[Former Member · Accepted solution]

HI Banu,

The issue is simple, you will have to a reverse engineering:

Steps:

1. Cancel the invoice:

2. Reverse the good issue using VL09.

3. Delete the delivery.

By this time it would have come in consignment stock:

Now for the consignment fill up you would have creted a delivery doc, reverse & cancel that also, if you want that material back to the stock or just do fill up of the required goods....

For any issues revert

veena

9900246275

[Former Member · Accepted solution]

thank you veena

[former_member184555]

Hi

Invoicing is done for Consignment Fillup or for Consignment Issue....

Thanks,

Ravi

[Former Member]

Ravi,

I apologise for the late reply... Iam sure you would have got the reply by now, however..

Invoice is done for the consignment issue & not consignment fill up.... because fiiling up is just transferring to a special stock in the customer premesis.... The customer when uses it ( consignment issue) they will be billed.