Pre-requisite:
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
Consignment Pick up – To return medical instrument after surgery
Consignment Issue – Bill for the implants consumed in the surgery.
Step 2: Define item categories.
SPRO – Sales and Distribution – Sales document- Sales document item – Define item categories
Consignment Fill-up Item category.
Consignment pick-up item category
Consignment Issue item category
Step 3: Schedule lines
SPRO – Sales and Distribution – Sales document- Schedule lines – Define schedule lines.
Consignment Fill up the schedule line
Consignment Pickup Schedule line.
Consignment Issue schedule line
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: -
Step 3: Bill the customer for the materials consumed during the surgery using the Consignment issue (KE)
Step 4: Create delivery and issue from consignment stock
Step 5: Invoice the customer for the amount consumed.
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:
Reference:
S/4 HANA Consignment Process:
Consignment Stock Processing | SAP Help Portal
Authors: Mohan Kaliyamoorthy and Immanuel Godwin Johnson
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