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Former Member

consignment issue

Dear sd gurus

in consignment process if we consignee is getting some discount based on selling stock to customers

suppose if he sells 100 product he is getting 10 rs or discount based on product wise like 2 % on one case

how we configure ?

thank you so much for your help

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    author's profile photo Former Member
    Former Member
    Posted on Jul 30, 2012 at 07:06 AM

    Hi Venu,


    I agree with Jignesh Mehta suggestion, i think your requirement is you want to give special discount to the customer when only consignment issue.

    There is two process as i think,

    1) If you want to give discount once on particular period(ie.yearly/off yearly ) (or based on some conditions ) use rebate process.

    2) Give discount on document wise create new discount type and same will be applicable only on consignment issue document (KE).

    For the second one create new condition table with sale document type as a key combination and maintain access sequence and assign the same into new discount type.

    with the help of condition record( sales area + KE = 2% ) the discount amount will only calculated in consignment issue.

    Hope you will get the clarification now.i just trying to explain briefly what jignesh mentioned above.

    Regards,

    Patchala.

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  • Posted on Jul 30, 2012 at 06:30 AM

    Hello,

    What is the exact requirement?

    The Consignee get discount based on Consignment Fill-Up or based on Consignment Issue?

    You can either use Scales or Rebates as the requirement may be.

    If the Discount is based on Consignment issue then you will havve to include Consignment issue Document Type in the Discount Access Sequence.

    Thanks,

    Jignesh Mehta

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  • Posted on Jul 31, 2012 at 02:59 AM

    Venu,

    Flow of material:

    Company's delivering plant > Consignment warehouse (owned by customer) > Consumption by customer

    1. CI consignment fill up is when goods go from Consignment warehouse to Consumption by customer.

    2. CONR consignment returns is when goods come back from Consumption by customer to Consignment warehouse (in the case goods are not consumed)

    If a certain discount is given in process CI then the same discount should be included in the process CONR.

    Please think about this and discuss with your client.

    PS: In standard configuration, both CI and CONR have the same document pricing procedure = A, in VOV8

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