Consignment sales

[Former Member]

Hi Frnds,

1) I have done consignment Fill up . For which i have done the delivery , picking, packing , post goods issue and now it has to gone to billing where the Billing type is F8 ( Proforma Invoice ) but when i select and try to post it gives me an error saying that ---

Reference document 5000017 000010 (Error dur

INSERT).

2) Next i have done consignment issue . For which i have done the delivery , picking , packing,post goods issue and now it has gone to billing where the billing is F2 ( Invoice) and the invoice also has been created. here there is not problem.

3) Next i have done consignment pick up . For which i am going to create VL01N ( Create out bound delivery with order reference ) then i am getting an error saying

5000019 10 No schedule lines due for delivery up to the selected date

Order cannot be delivered.

Where have i gone wrong . Is the process wat i am doing in right or ..should i modify it.

Regards

Rakesh

[Former Member · Accepted solution]

CONSIGNMENT FILL UP-->OUTBOUND DELIVERY-->GOODS ISSUE

CONSIGNMENT ISSUE-->OUTBOUND DELIVERY>PGI--->BILLING

CONSIGNEMENT PICK UP-->RETURNS DELIVERY--->GOODS RECEIPT

CONSIGNMENT RETURNS--->RETURNS DELIVRY-->GOODS RECIEPT CREDIT MEMO

I I

I--

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[Former Member · Accepted solution]

Hi Chetan,

CONSIGNEMENT PICK UP-->RETURNS DELIVERY--->GOODS RECEIPT.

Could you explain me this process wat r the steps to be done for this,

Consignment pick up i am doing through VA01.

For returns deliveyr where should i go -- vl10a or vl01n ????????

wat r the steps to be followed

Regards

Rakesh

[former_member315051 · Accepted solution]

Create Pick up order- VA01

Create delivery - VL01N

Do the PGR.- VL02N

(No accounting affect in case of Pick up senario)

[Former Member · Accepted solution]

Hi Ramesh,

After i do VA01 for Pick up sales order and when i go to create VL01N then it shows an error saying that

No schedule lines due for delivery up to the selected date

Order cannot be delivered.

Regards

Rakesh

[Former Member · Accepted solution]

Hi Rakesh,

The Process of Consignment Pick up:

After Creation of consignment return the goods are not come to direct to your plant. For that you need to create consignment pick up.

in this process the owner ship is not changing so you do not need to create billing.

These paramters will be useful :

Sales document: KA

Item category: KAN

schedule line category: F0 & F1

632 movement type

The return will be by VL01N after this PGR....

after this check your plant stock. Stock will increase.

Thanks,

Raja

[former_member315051 · Accepted solution]

Check the schedule lines Delivery date and confirmed qty.

Create the delivery on that date.

[Former Member]

For Consignment Pick-up,kindly check whether Sales Order for Consignment Pick-up and consignment Delivery are in the same Date.Check the Schedule Line in the line Item of the Order and then while Delivery ,check the Selection Date through VL01N.Are they both same ..?

Also check that whether is there any stock which is still not been through Consignment Issue.Only that Batch with specific stock can be done through Consignment Pick-Up.

Kindly Check.

Best regards,

Ankur

[Former Member]

Hello,

for the first question,

1. For PROFORMA there is no accounting document created, and hence no postings possible

2 . As you mentioned there is no problme, so skipping

3. Goto the sales order in VA02 and check whether the schedule lines are confirmed or not, Probably this is due to schedule lines , i guess

regards,

santosh

[Former Member]

Hi Rakesh,

> 1) I have done consignment Fill up . For which i have done the delivery , picking, packing , post goods issue and now it has to gone to billing where the Billing type is F8 ( Proforma Invoice ) but when i select and try to post it gives me an error saying that ---

>

> Reference document 5000017 000010 (Error dur

> INSERT).

Dear in fill up No Accounting entries is generated..... only in case of issue you do Billing and post to accounting....

> 2) Next i have done consignment issue . For which i have done the delivery , picking , packing,post goods issue and now it has gone to billing where the billing is F2 ( Invoice) and the invoice also has been created. here there is not problem.

The Process is right.....

> 3) Next i have done consignment pick up . For which i am going to create VL01N ( Create out bound delivery with order reference ) then i am getting an error saying

>

> 5000019 10 No schedule lines due for delivery up to the selected date

> Order cannot be delivered.

Dear Rakesh, Before Pick up, Consignment Returns Do come..... U skipped Consignement return and thats y the error.....

Follow these and post us feedback....

Thanks,

Raja