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mohan_kaliyamoorthy
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Pre-requisite:

  • Hospitals must be set up as customers and sales representatives as employees
  • Instruments and Consumables set up separate materials
  • Sales BOM creation to group instruments

Step 1: Define Consignment fill up, pick up, and Issue document types, which is the return delivery of goods to an external vendor.

SPRO – Sales and Distribution – Sales document- Sales document header – Define sales document type.

Consignment Fill up. – To deliver medical instruments for the surgery

mohan_kaliyamoorthy_0-1737595021472.png

Consignment Pick up – To return medical instrument after surgery

mohan_kaliyamoorthy_1-1737595059923.png

Consignment Issue – Bill for the implants consumed in the surgery.

mohan_kaliyamoorthy_2-1737595109521.png

Step 2Define item categories.

SPRO – Sales and Distribution – Sales document- Sales document item – Define item categories

Consignment Fill-up Item category.

mohan_kaliyamoorthy_3-1737595149835.png

Consignment pick-up item category

mohan_kaliyamoorthy_4-1737595188822.png

Consignment Issue item category

mohan_kaliyamoorthy_5-1737595231557.png

Step 3Schedule lines

SPRO – Sales and Distribution – Sales document- Schedule lines – Define schedule lines.

Consignment Fill up the schedule line

mohan_kaliyamoorthy_6-1737595298397.png

Consignment Pickup Schedule line.

mohan_kaliyamoorthy_7-1737595346593.png

Consignment Issue schedule line

mohan_kaliyamoorthy_8-1737595404209.png

Step 4: Assign document type to the sales area.

SPRO – Sales and Distribution – Sales document- Sales document header – Assign Sales Area to Sales Document Types

Step 5: Assign Item Categories

SPRO – Sales and Distribution – Sales document- Sales document item - Assign Item Categories

Step 6: Assign Schedule Line Categories

SPRO – Sales and Distribution – Sales document- Schedule lines - Assign Schedule Line Categories

Process steps: -

  1. Create a Consignment fill-up (KB) order for a surgery event for the requested instrumentation loaner kits and implants/disposables.

     

    mohan_kaliyamoorthy_11-1737595493992.png
  2. Step 2: Create an outbound delivery with reference to the KB Order. Pick, pack, and Issue
    mohan_kaliyamoorthy_12-1737595541693.png

    Step 3: Bill the customer for the materials consumed during the surgery using the Consignment issue (KE)

    mohan_kaliyamoorthy_13-1737595578748.png

    Step 4: Create delivery and issue from consignment stock

    mohan_kaliyamoorthy_14-1737595617611.png

    Step 5: Invoice the customer for the amount consumed.

    mohan_kaliyamoorthy_15-1737595697907.png

    Step 8: Create a Consignment fill-up (KB) order for replenishment implants/disposables consumed in the surgery

    Step 9: Create an outbound delivery with reference to the KB Order. Pick, pack, and Issue

    Conclusion:

    • After going through the above blog, the user should have learned how to fulfill, pick up, bill, and replenish medical devices/instruments for a Surgery event in a hospital using S4 HANA
    • Please provide your feedback/comments. You can ask Question / Answer for the open Questions in the SAP Community here

     

    Reference:

    S/4 HANA Consignment Process:

    Consignment Stock Processing | SAP Help Portal

    Authors: Mohan Kaliyamoorthy and Immanuel Godwin Johnson