Customer consignment T code.

[Former Member]

Hi guru's,

Please give the T code for customer consignment.

Iam a mm guy.

thanks

tuljasingh.

[Former Member · Accepted solution]

Hello,

Please use the Tcode to view consignment stock - MB58

Regards,

Dhananjay

[Former Member]

Hi ,

Consignment fill up

The business delivers stock to a customer on consignment, this process is called the consignment fill up.

Note: 1. Sales document type : KB

2. Item Category : KBN

3. Schedule lines: E1

4. Delivery type :LF.

5. No invoice

6. Movement type is 631.

7. copy control for KB to LF.

CONSIGNMENT ISSUE

The business issues the sale to the consignee or the customer now sales the stock to the another customer

Note: 1. sales document type : KE

2. Item Category: KEN

3. Schedule line: c1

4. Its an Delivery related billing.

5. movement type : 633

6. Special stock indicator: W

Consignment Returns

The consignment returns is sales process flow that represents favulty materials or the products consumed or sold by the consignee.

The consignee put the stock back into his consignment stock as faculty and request a credit note.

Note: 1. sales document type: KR

2. sales document category : H

3. reference procedure: M

4. special stock indicator: W

5.schedule line:D1

6. movement type :634

7. No availability check.

8. maintain copy controls from f2 to kr.

Consignment Pick up

It is responsible for picking up of faulty materials as well as the picking up of excess material not yet consumed by a consignment issue.

Note: 1. sales document type : KA

2. item category: KAN

3. Schedule line: F1

4. Movement type: 632

The stock overview for customer by using T.C.mb58

Thanks

Kuntla

[Former Member]

Hi,

Thanks to kuntla, lakmipathi & Dhanunjaya,

Points given to all of you.

tuljasingh.

[Former Member]

This issue is closed.

[Lakshmipathi]

Dear tuljasingh

T.Code is same as like normal sales process. They

1st Stage

VA01 - Create Consignment Fillup (KB) order

VL01N - Create Fillup Delivery (movement type 631)

VF01 - Create Proforma (F8) Invoice

2nd Stage

VA01 - Create Consignment Issue (KE) Order

VL01N - Create Issue Delivery (movement type 633)

VF01 - Create Commercial Invoice (F2)

thanks

G. Lakshmipathi