Consignment Return

[Former Member]

Hi,

What are the possible documents that can be used for reference to create a KR (consignment order). Please correct me if i am in a mis conception that only invoice from Consignment issue is used for reference.

Thanks.

[Former Member]

Hi

The consignemnt Return is the process where the gooods are send by the customer to the company due to the defective items. In tis there is Credit memo billing involved and the reference document is the consignment Issue

Flow of the consignent Returns is that

KR-G2

where KR is the consifnment Return Document in which item category is the KRN and the schedule lines are D0 and the subsequent Billing is G2 which is the credit memo

[Former Member]

hi,

Yes Invoice from Consignment Issue is used as reference in creating the Consignment returns, then return delivery and finally credit memo.

chan