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Consignment Process

The document describes the consignment process in SAP, including consignment fillup, issue, returns, and pickup. Consignment fillup involves dumping stock at a customer location while maintaining ownership. Consignment issue occurs when a customer sells consigned goods to their own customer. Consignment returns handle returning goods to a customer for damage, defects, or expiration. Consignment pickup moves remaining stock back from the customer to unrestricted company stock. Each consignment type has defined order types, item categories, schedule line categories, and movement types in SAP.

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29 views2 pages

Consignment Process

The document describes the consignment process in SAP, including consignment fillup, issue, returns, and pickup. Consignment fillup involves dumping stock at a customer location while maintaining ownership. Consignment issue occurs when a customer sells consigned goods to their own customer. Consignment returns handle returning goods to a customer for damage, defects, or expiration. Consignment pickup moves remaining stock back from the customer to unrestricted company stock. Each consignment type has defined order types, item categories, schedule line categories, and movement types in SAP.

Uploaded by

Meenu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Consignment Process

 It is a special type of business process in an order to cash cycle


 Generally company will do consignment process for slow moving items and newly
lunched products
 All the below process are created in SAP from company perspective not from
distributor
Types:
Consignment fillup:
 It is a process of dumping the stock at customer place and keeping owner ship with
company
Process:
1. Consignment fill up
2. Delivery
3. Proforma invoice(if needed)
Order type =CF-> ‘C’ doc category
Item category =KBN
Schedule line category = E1->availability & TOR
Movement type = 631

Consignment issue:
 If your customer sold the goods to their customer from their consignment stock then
we do consignment issue process
 Whenever our customer sold the goods to their customer then our customer will
inform the same to company
 After delivery our company sends the invoice to the end customer
Process:
1. Consignment issue
2. Delivery
3. Invoice
Order type = CI-> ‘C’ doc category
Item category = KEN- Billing, pricing, special stock.
Schedule line category = C1->availability & TOR
Movement type = 633

Consignment returns:
 If end customer returns the consignment good’s to our customer then our customer
will inform the same to company then company will do consignment return process
 Bcz of any damage or quality defect or expiry in the product
 After this process the stock will increase in our consignment stock, bcz in item
category->spcl stock(W) is setted

 Process:
1. Consignment return
2. Return delivery
3. Return invoice

Order type = CONR-> ‘H’ doc category


Item category = KRN- Billing, pricing, special stock
Schedule line category = DO-> NO availability & NO TOR
Movement type = 634

Consignment pickup:
 If customers ask the company to take the remaining consignment stock then we do
consignment pick up process.
 Plant stock will increase after this step ie from consignment stock it will moved into
unrestricted stock.
Process:
1. Consignment pick up
2. Return delivery
Order type = CP-> ‘C’ doc category
Item category = KAN
Schedule line category = F1->availability check
Movement type = 632

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