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Former Member
Mar 25, 2009 at 06:40 AM

How to configure automatic posting in customer consignment process?

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Hi,

In standard SAP customer consignment process, it will not create accounting document when we transfer goods from our stock to customer consignment stock, i.e. movement type 631.

And when we issue goods from customer consignment stock, i.e. movement type 633, accounting document will be created like below.

Dr: Operation costs

Cr: Goods sold in stock

But in our process, we need create accounting document like below:

when 631

Dr: Consigned finished goods

Cr: Goods sold in stock

when 633

Dr: Operation costs

Cr: Consigned finished goods

How can we configure automatic posting to achieve this?

Thanks,

Wesley