Consignment Process (SD) Pavan Rajendra Golesar ( [email protected] ) College of Engineering Pune INDIA Consignment Process in SD The consignment process in SAP standard consists of four processes: I. Consignment.
Download ReportTranscript Consignment Process (SD) Pavan Rajendra Golesar ( [email protected] ) College of Engineering Pune INDIA Consignment Process in SD The consignment process in SAP standard consists of four processes: I. Consignment.
Consignment Process (SD)
Pavan Rajendra Golesar ( [email protected] ) College of Engineering Pune INDIA
Consignment Process in SD
2 The consignment process in SAP standard consists of four processes: I.
Consignment Fill-Up (Stock Fill up at warehouse).
II.
Consignment Issue (Stock issue from warehouse).
III.
Consignment Return (Stock return from customer).
IV.
Consignment Pickup (Stock return to manufacture).
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Consignment Fill-Up
3 Consignment Fill-Up is a process, in which company store product (Goods) at customer sites and still company is the owner of this product. The total valuated stock for the plant remains the same.
Item category KBN Schedule line category E1
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Consignment Fill-Up (Cont.)
4 Goods issue of the appropriate stock is posted from the unrestricted-use stock to consignment stock (special stock).
The relevant quantity is removed from regular inventory in your plant and is added to the special stock for the customer.
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5 Contact: [email protected]
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6 Contact: [email protected]
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Consignment Fill-Up Process Flow
7 Consignment fill-up order: Create a consignment fill up order through VA 01 .
Outbound delivery: A delivery is created in order to transfer the goods to the consignment stock. Within the delivery, the physical quantity is picked. GI consignment: After picking we do goods issue. Stock Overview: The goods are now in the customer's consignment stock. Contact: [email protected]
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Consignment Fill-Up Process Flow (Cont.)
8 Contact: [email protected]
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Consignment Issue
9 Once the customer informed you that he used all the goods or partial goods then you will create consignment issue for used goods. Here you are invoicing the customer (because he used the goods). You are assigning the delivery document and billing document to the sales document.
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21-Nov-2014
Consignment Issue
10 In item category, you are setting relevant for billing, pricing, special stock.
This invoices known as the consignment issue (CI)
Sales document type KE/CI Item category KEN Schedule line category C 0 /C 1
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11 Contact: [email protected]
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12 Contact: [email protected]
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Consignment Issue Process Flow
13 Consignment issue order: The goods and quantities sold by the customer are entered. Outbound delivery: An outbound delivery is created to reflect the material movement out of the companies stock. Goods issue: G.I from the consignment stock & goods are no longer in the property(ownership) of the company. Invoice: Appropriate accounting and controlling documents are generated. Contact: [email protected]
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Consignment Issue Process Flow(Cont.)
14 Contact: [email protected]
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Consignment Return
15 Consignment Return: Customer found that some goods are damaged or he’s not able sell the goods so he sends it back. Consignment return happens after consignment issue. i.e customer can return Consignment product which are issued to customer by Consignment issue process.
Ownership of the goods is passed from the customer back to your company, so transaction is relevant for billing & the customer receives a credit memo for the returned goods.
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21-Nov-2014
Consignment Return
16 You're setting item category (KRN) relevant for billing, returns, and pricing, special stock.
This process is called consignment return (CONR).
Sales document type KR/CONR Item category KRN Schedule line category D 0
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17 Contact: [email protected]
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18 Contact: [email protected]
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Consignment Return Process Flow
19 Consignment return order: The consignment return triggers the return of goods from the consumer to customer consignment stock. Returns delivery for the order: For the shipment of the company's goods from the consumer to consignment stock, a delivery is created. Goods movement (GR consignment return): Goods are moved to Quality, & later goods are moved to customer consignment stock.
Contact: [email protected]
21-Nov-2014
Consignment Return Process Flow
20 Stock Overview: The goods are now again in the customer's consignment stock.
Credit memo: Once the goods receipts has been posted, the delivery can be invoiced. Appropriate accounting and controlling documents are generated. Contact: [email protected]
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Consignment Return Process Flow(Cont.)
21 Contact: [email protected]
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Consignment Pick-up
22 Although you have created consignment return, goods are not directly arrived to plant ,here ownership is not changing so no billing.
Your setting item category relevant for returns.
Sales document type KA/CP Item category KAN Schedule line category F 0/F1
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21-Nov-2014
Consignment Pick-up Process Flow
23 Consignment pick-up order: The consignment pick-up triggers the return of goods i.e physical movement of goods from the customer's custody. Returns delivery for the order: For the shipment of the company's goods from the customer consignment stock back to the warehouse, a delivery is created. Goods movement (GR consignment return) Contact: [email protected]
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Consignment Pick-up Process Flow
24 Contact: [email protected]
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25 Contact: [email protected]
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26 Contact: [email protected]
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WIKI.SCN.SAP
HELP.SAP.COM
Reference Sites
27 SCN.SAP.COM
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