Consign.Pick up

[Former Member]

Hi All,

If a Consignment pick up order is created with ref. to a consign.fill up order, then does the materials remaining at the consignee(w.r.t consignment fill up) gets determined in the consignment pick up order.?

[Former Member]

hi,

<b>CP</b>

Any consignment goods stored at the customer’s warehouse that haven’t been used can be reposted to your company’s warehouse with a consignment pick-up.

If the customer returns consignment stock to you, you record the transaction in the system by creating a consignment pick-up order (order type KA). As a result, the system carries out the following actions:

When goods issue is posted, the relevant quantity is deducted from the customer’s special stock and is added back into your regular stock at the plant where the goods are returned. Your total valuated stock remains the same since the returned stock was regarded as part of your own inventory even while it was at the customer’s premises.

This transaction is not relevant for billing.

Thanks

sadhu kishore

[Former Member]

hi

for this i think we need to maintain copy controls for CI to CP there is no need to give reference for CP

[Former Member]

If you are using standard document types then u don`t need but if all the sales documents are "Z" then we need to maintain the copy control prcess for it

Give rewards poins if helpfull

Regards Ajit

[Former Member]

Consignment pick up mens the material which was our property at customer premisis is now consumed by the customer

or you can say the material movment is change from 631 to 632

Give revards point if helpfull

[Former Member]

Hi

The consignment process:

• Consignments fill up (send materials to customer consignment).

Here we have a consignment fill up order and a consignment fill up delivery. Order type: CF

•Consignment issue (issue materials from customer consignment to the customer).

Here we have a consignment issue order, consignment issue delivery and a consignment issue invoice. (The flow is very similar to a normal OR flow (standard sales order flow), but the materials are issued from the consignment stock instead of plant stock unrestricted). Order type: CI

•Consignment return (return materials from customer ownership to customer consignment).

Here we have a consignment return order, consignment return delivery and a consignment return invoice. (the flow is very similar to a normal RE flow(Return order flow), but the materials are returned to the consignment stock instead of plant stock returns). Order type: CR

•Consignment pickup (pickup consignment stock and move it to plant stock).

Here we have a consignment pickup order and a consignment pickup delivery. Order type: CP

Note that in consignment fill up and consignment pickup there are no invoices since there is no change of ownership for the materials.

Reward if it helps

regards

Prasanna R