Consigment

[Former Member]

HI Friends,

As we know Consignment is one of the important business process in SAP.our requirement is as follows ple share your ideas.

initially a product would be consigned to warehouse.

Thne from warehouse the product would supply to end customer.

Here warehouse is the stocking partner and end customer is customer for client.

Ple give your ideas as how we can configure this.

Thanks

[Former Member]

hi,

in consign ment you carry out four process

1. consign ment fillup (KB) where you fill stock at your customer end

2. consignment issue(KE) where the customer has sold the goods to his customer so you bill your customer

3. consignment return(KR) your costomer return some materials back to you for some reason

4. consignment pickup(KA) where you tale back the stock

thanks,

krishna prasad

[Former Member]

refer to this link

http://help.sap.com/saphelp_47x200/helpdata/en/4c/420a03470a11d1894a0000e8323352/frameset.htm

Raghu

[Former Member]

Hi

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

Regards

[Former Member]

Dear Friend,

Thanks for information.

However my requirement is different. Please have look on that once.

Thanks