Skip to Content
avatar image
Former Member

Consignment return process

can some ome pls send me the Consignment return process with screen shots of each steps, please

Regards

Suvin

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

3 Answers

  • avatar image
    Former Member
    Sep 17, 2007 at 05:50 AM

    hi

    Refer to the links below.. should solve ur problem..

    Vendor Consignement

    http://help.sap.com/erp2005_ehp_02/helpdata/en/c6/af3c415e5dde2be10000000a1550b0/frameset.htm

    Consignement

    http://help.sap.com/erp2005_ehp_02/helpdata/en/4d/2b8f4c43ad11d189410000e829fbbd/frameset.htm

    Consignemnt Process in Retail

    http://help.sap.com/erp2005_ehp_02/helpdata/en/1f/b43c415e5dde2be10000000a1550b0/frameset.htm

    Consignement Stock

    http://help.sap.com/erp2005_ehp_02/helpdata/en/4c/420a03470a11d1894a0000e8323352/frameset.htm

    Consignemnt Stock: Order Types

    http://help.sap.com/erp2005_ehp_02/helpdata/en/4c/420a1d470a11d1894a0000e8323352/frameset.htm

    Displaying COnsignement Stock

    http://help.sap.com/erp2005_ehp_02/helpdata/en/4d/2b8f8d43ad11d189410000e829fbbd/frameset.htm

    Pricing in Consignment

    http://help.sap.com/erp2005_ehp_02/helpdata/en/4d/2b8f5943ad11d189410000e829fbbd/frameset.htm

    <b>Return Process in Consignment</b>

    http://help.sap.com/erp2005_ehp_02/helpdata/en/55/cd3c415e5dde2be10000000a1550b0/frameset.htm

    Transferring Consignment Stocks

    http://help.sap.com/erp2005_ehp_02/helpdata/en/4d/2b8fa743ad11d189410000e829fbbd/frameset.htm

    Goods Issues from Consignemnt Stock

    http://help.sap.com/erp2005_ehp_02/helpdata/en/4d/2b8f9a43ad11d189410000e829fbbd/frameset.htm

    in consignment process, we have 4 stages.

    first phase, company fill the goods at customer site,

    still it is the property of company , is called as

    consignment fill up,(CF)

    When the customer consumes that material company issues the

    invoice is called as consignmnet issue (CI)

    if the customer finds tht he got any material defective he

    returns is called as consignment return (CR)

    when customer requests the company to take back the material

    which is not sold by the consumer, the company will pick

    this stock from the customer site is known as consignment

    pick up (cp)

    The consignment process in SAP standard consist of four small processes:

    Consignment fillup (send materials to customer consignment).

    Here you have a consignment fillup order and a consignment fillup 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. (the flow is very similar to a normal OR flow, but the materials are issued from the consignment stock instead of plant stock unrestricted).

    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. (the flow is very similar to a normal RE flow, but the materials are returned to the consignment stock instead of plant stock returns).

    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 fillup 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.

    1. Consignment fill up:

    Sales document type is KB

    Item category KBN

    shedule line category E1

    In this step, you are not invoicing the customer. document flow is sales order -


    delivery item category. It will not be relevent 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 631 & set for availability check and TOR.

    2. 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

    Item category: KEN

    shedule line category: C0 or C1

    Here you are invoicing the customer(because he used the goods). you are assigning the delivery documnt and billing document to the sales document.

    In item category, you are setting relevent for billing, pricing, special stock.

    In schedule line category, your setting is 633 movement type, relevent for availability check & TOR.

    3. Consignment Return:

    Customer found that some goods are damaged or he not able to sold the goods he want to send it back. that you are creating this document.

    Sales document type: KR

    Item category: KRN

    Shedule line category: D0

    You will assign delivery document and billing to sales document. you will create return order, return delivery, return billing.

    Your setting item category relevent for billing, returns, pricing, special stock.

    Your setting schedule line item category: 634 movement type, NO availability NO TOR.

    4. Consignment Pick up:

    Even if you create the consignment return the goods are not come to direct to your plant. For that you need to create consignment pick up. here the owner ship is not changing so you do not need to create billing.

    Assign retrun delivery to sales document type.

    Sales document: KA

    Item category: KAN

    schedule line category: F0 & F1

    Your setting item category relevent for returns. any shedule line category relevent for 632 movement type, MRP, availability check, delivery.

    Now you check your plant stock. Stock will increase.

    Reward if Useful

    Thanks & Regards

    Naren !...

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 17, 2007 at 05:56 AM

    To process consignment returns, proceed as follows:

    Create a sales order using sales order type CR.

    Enter the required data on the customer and the consignment goods.

    Enter all other relevant data and save the order.

    Create a returns delivery for the sales order (the system automatically chooses delivery type LR). The goods issue posting cancels the goods issue posting which was carried out when the consignment goods were issued. This posting records the return of the goods to the plant where goods receipt was carried out.

    Create a credit memo for the consignment return you created in Step 1.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 17, 2007 at 06:07 AM

    Hi

    Vendor Consignement

    http://help.sap.com/erp2005_ehp_02/helpdata/en/c6/af3c415e5dde2be10000000a1550b0/frameset.htm

    Consignement

    http://help.sap.com/erp2005_ehp_02/helpdata/en/4d/2b8f4c43ad11d189410000e829fbbd/frameset.htm

    Consignemnt Process in Retail

    http://help.sap.com/erp2005_ehp_02/helpdata/en/1f/b43c415e5dde2be10000000a1550b0/frameset.htm

    Consignement Stock

    http://help.sap.com/erp2005_ehp_02/helpdata/en/4c/420a03470a11d1894a0000e8323352/frameset.htm

    Consignemnt Stock: Order Types

    http://help.sap.com/erp2005_ehp_02/helpdata/en/4c/420a1d470a11d1894a0000e8323352/frameset.htm

    Displaying COnsignement Stock

    http://help.sap.com/erp2005_ehp_02/helpdata/en/4d/2b8f8d43ad11d189410000e829fbbd/frameset.htm

    Pricing in Consignment

    http://help.sap.com/erp2005_ehp_02/helpdata/en/4d/2b8f5943ad11d189410000e829fbbd/frameset.htm

    Return Process in Consignment

    http://help.sap.com/erp2005_ehp_02/helpdata/en/55/cd3c415e5dde2be10000000a1550b0/frameset.htm

    Transferring Consignment Stocks

    http://help.sap.com/erp2005_ehp_02/helpdata/en/4d/2b8fa743ad11d189410000e829fbbd/frameset.htm

    Goods Issues from Consignemnt Stock

    http://help.sap.com/erp2005_ehp_02/helpdata/en/4d/2b8f9a43ad11d189410000e829fbbd/frameset.htm

    in consignment process, we have 4 stages.

    first phase, company fill the goods at customer site,

    still it is the property of company , is called as

    consignment fill up,(CF)

    When the customer consumes that material company issues the

    invoice is called as consignmnet issue (CI)

    if the customer finds tht he got any material defective he

    returns is called as consignment return (CR)

    when customer requests the company to take back the material

    which is not sold by the consumer, the company will pick

    this stock from the customer site is known as consignment

    pick up (cp)

    The consignment process in SAP standard consist of four small processes:

    Consignment fillup (send materials to customer consignment).

    Here you have a consignment fillup order and a consignment fillup 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. (the flow is very similar to a normal OR flow, but the materials are issued from the consignment stock instead of plant stock unrestricted).

    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. (the flow is very similar to a normal RE flow, but the materials are returned to the consignment stock instead of plant stock returns).

    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 fillup 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.

    1. Consignment fill up:

    Sales document type is KB

    Item category KBN

    shedule line category E1

    In this step, you are not invoicing the customer. document flow is sales order -


    delivery item category. It will not be relevent 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 631 & set for availability check and TOR.

    2. 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

    Item category: KEN

    shedule line category: C0 or C1

    Here you are invoicing the customer(because he used the goods). you are assigning the delivery documnt and billing document to the sales document.

    In item category, you are setting relevent for billing, pricing, special stock.

    In schedule line category, your setting is 633 movement type, relevent for availability check & TOR.

    3. Consignment Return:

    Customer found that some goods are damaged or he not able to sold the goods he want to send it back. that you are creating this document.

    Sales document type: KR

    Item category: KRN

    Shedule line category: D0

    You will assign delivery document and billing to sales document. you will create return order, return delivery, return billing.

    Your setting item category relevent for billing, returns, pricing, special stock.

    Your setting schedule line item category: 634 movement type, NO availability NO TOR.

    4. Consignment Pick up:

    Even if you create the consignment return the goods are not come to direct to your plant. For that you need to create consignment pick up. here the owner ship is not changing so you do not need to create billing.

    Assign retrun delivery to sales document type.

    Sales document: KA

    Item category: KAN

    schedule line category: F0 & F1

    Your setting item category relevent for returns. any shedule line category relevent for 632 movement type, MRP, availability check, delivery.

    Now you check your plant stock. Stock will increase.

    Message was edited by:

    SHESAGIRI.G

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      thank you for your kind information on consignment process.

      consignment stock is not included in plant stock.is it maintained separate storage location for cons stock. from where this stock is reduced by consignment issue process. just clarify this question

      thank q

      Kumar