SD Consignment Sales Process

[former_member441795]

Hi, this is my scenario:

1) Vendor consignment purchase order (NB)

2) GR in consignment stock.

3) Customer consignment sales order (KB)

4) Delivery with reference to SO (KB)

5) LT03 to create OT (Batch determination) with reference to delivery ( GI, movement type 631)

It´s possible that the stock that must be sold to the customer is the stock that I have in consignment (vendor)?

Thanks and advance

[Lakshmipathi]

You need to do transfer posting vendor consignment (101K) to unrestricted and from there, you can follow customer consignment fill-up process. This is because, if you check the standard movement type for customer consignment, it would be 631 and in configuration, you can see only "E" and "Q" are allowed and even if you try to change this standard, it won't work.