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SD: Consignment Return.

Former Member
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H experts,

can you explain the steps for customizing (especially the copy control) a Consignment Return.

I create return order, consignment return delivery and a consignment return invoice (from RE)

But now I have a problem when I'm trying to generate a billing document in VF01. What could be the problems?

please help

thanks in advance

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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1. Consignment fill up:

Sales document type is KB

Item category KBN

schedule line category 1

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


delivery item category. It will not be relevant 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

schedule line category: C0 or C1

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

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

In schedule line category, your setting is 633 movement type, relevant 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

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

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

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

Copy Control: Sales Order to Delivery (KR --> LR): VTLA

It is recommended any other combination is being used, copy the same as (KR --> LR).

Copy Control: Sales Order to Billing (KR --> G2): VTFA

It is recommended any other combination is being used, copy the same as (KR --> G2).

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 return delivery to sales document type.

Sales document: KA

Item category: KAN

Regards,

Rajesh Banka

Reward points if helpful

Edited by: Rajesh Banka on Apr 8, 2008 12:40 PM

Former Member
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hello, friend.

you were not clear about your problem. were you not able to create billing? or maybe accounting documents not being generated?

also, just to clarify... you created a consignment returns order, and a sales return order as well?

please reply and we will be glad to help.

regards.