Consignment sales process in sap sd pdf

Unknown 7 May at Imran 30 August at Eric Madalene 20 September at Unknown 20 November at January 29, As like any other basic function configuration like pricing, its configuration also based on condition technique.

The condition technique is used in account determination in order to allocate the correct GL account and account key assigned in the pricing procedure against condition types carries the condition values from SD to FI. Through check master data relevant for account assignment, one has the opportunity to create account assignment grouping criteria.

This grouping criteria provides the system with an extra variable in determ. Read more. February 02, Plant Determination in Sales Order 1st Preference: System fetches Delivering plant from Customer Material Info Record if Plant is not found at this level then system will look into 2nd Preference: Delivering plant from Customer Master data if Plant is not found at this level then system will look into 3rd Preference : the Delivering plant for Material Master data If business user overwrites Plant at sales document level then this will be given highest preference.

October 25, The aim of the scheduling is to determine the goods issue date, loading date, material availability date, the transportation planning date and when necessary a new delivery date. Deliveries: For deliveries you have to consider the setting in transaction 0VLK. Field 'Rescheduling' controls whether a new scheduling is carried out. Stock transport documents: In stock transport documents you also have the possibility to use the SD scheduling functionality. If you do not activate it then an MM scheduling is carried out.

Sales order type for consignment issue is — KE. Step 3 Click on save button. If customer return product due to damage ,poor quality, expiry, then this process is called consignment return CONR. Consignment return happens after consignment issue. Sales order type for consignment issue is — KA. When a customer request to the company ,to take back the product, the company will pack this product from customer sites, this process is known as Consignment Pickup CP.

In consignment pickup process , product are not issued to customer and only stored at customer warehouse as consignment stock. Sales order type for consignment issue is — KR. Skip to content. Report a Bug. Here you have a consignment fill up order and a consignment fill up delivery. Consignment issue issue materials from customer consignment to the customer Here you have a consignment issue order, consignment issue delivery and a consignment issue invoice. Consignment return return materials from customer ownership to customer consignment Here you have a consignment return order, consignment return delivery and a consignment return invoice.

Consignment pickup pickup consignment stock and move it to plant stock Here you have a consignment pickup order and a consignment pickup delivery.

Note that in consignment fill up and consignment pickup there are no invoices since there is no change of ownership for the materials. 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.

Consignment fill up:. Sales document type is KB. Item category KBN. Schedule line category E1. 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 and set for availability check and TOR. 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.