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Consignment Return with Reference to CI Invoice

Nov 09, 2017 at 12:13 PM


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Former Member

Can we create Consignment Return (CONR) with reference to Consignment Issue Invoice?

Since without reference, at the time of consignment return, user may add the additional quantity which was not there in consignment issue (CI).[In case the customer is returning an entire consignment]

In Std SAP, there is no copy control maintained between F2 & CONR.

Am i allowed to do this or will it violate standard SAP system rule?

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Best Answer
G Lakshmipathi
Nov 09, 2017 at 12:35 PM

While I am not sure on CONR, check whether you have KR document type which should be having the required configuration. Ideally you should refer the consignment issue billing document when a consignment return is created. You can set in configuration in such a way that billing document is mandatory

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Former Member

Thanks Lakshmipathi.

I have checked in my test server document type CONR is available whereas document type KR is available in Client server. So i will maintain copy control between F2 & KR as suggested by you. Thank You once again.