Consignment Process SD Pavan Rajendra Golesar Sap Paramountgmail

Consignment Process (SD) Pavan Rajendra Golesar ( Sap. Paramount@gmail. com ) 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). Contact: sapparamount@gmail. com 21 -Nov-2014

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. Sales document type KB/CF This process is known as consignment fill up (CF). Item category KBN Schedule line category E 1 Contact: sapparamount@gmail. com 21 -Nov-2014

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. Contact: sapparamount@gmail. com 21 -Nov-2014

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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: sapparamount@gmail. com 21 -Nov-2014

Consignment Fill-Up Process Flow (Cont. ) 8 Contact: sapparamount@gmail. com 21 -Nov-2014

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. Contact: sapparamount@gmail. com 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 Contact: sapparamount@gmail. com 21 -Nov-2014

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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: sapparamount@gmail. com 21 -Nov-2014

Consignment Issue Process Flow(Cont. ) 14 Contact: sapparamount@gmail. com 21 -Nov-2014

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. Contact: sapparamount@gmail. com 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 Contact: sapparamount@gmail. com 21 -Nov-2014

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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: sapparamount@gmail. com 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: sapparamount@gmail. com 21 -Nov-2014

Consignment Return Process Flow(Cont. ) 21 Contact: sapparamount@gmail. com 21 -Nov-2014

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/F 1 Contact: sapparamount@gmail. com 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: sapparamount@gmail. com 21 -Nov-2014

Consignment Pick-up Process Flow 24 Contact: sapparamount@gmail. com 21 -Nov-2014

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Reference Sites 27 WIKI. SCN. SAP HELP. SAP. COM SCN. SAP. COM Contact: sapparamount@gmail. com 21 -Nov-2014

Contact: sapparamount@gmail. com 21 -Nov-2014