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Consignment process

Former Member
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Hey Gurus,

Can any one tell me the process of Consignment process as i am very new to SAP SD.

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Former Member
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Hi,

<b>

Consignment Fill-up:</b>

Consignment fill-up order: The company owned stock at a customer site has to be replenished. An order can be triggered either by a customer's call/report or without any action from the customer.

Outbound delivery: A delivery is created in order to transfer the goods to the consignment stock. The physical quantity is picked within the delivery.

GI consignment: After the goods have been picked, the delivery is posted to goods issue.

Stock Overview: The goods have been transferred to the customer's consignment stock. The stock overview reflects the transfer of products.

<b>Consignment Issue:</b>

Consignment issue order: The articles and quantities sold by the customer are entered.

Outbound delivery: An outbound delivery is created to reflect the material movement out of the companie's stock.

No physical picking takes place, but the batches sold by the customer must be specified.

Goods issue: When the goods issue is created, the transfer from the consignment stock is carried out. This means that the articles do not belong to the company anymore.

Invoice: Once the goods issue has been posted, the delivery can be invoiced. Appropriate accounting and controlling documents are generated.

<b>Consignment Pick-up:</b>

Consignment pick-up order: The consignment pick-up triggers the return of goods from the customer's custody.

Returns delivery for the order: For the shipment of the company's goods from the customer consignment stock back to the warehouse, a delivery of the LR type (returns delivery) is created.

Picking: When the goods arrive at the company's warehouse the goods receipt is picked.

Goods movement (GI consignment return)

for more information give me ur mail id will send u docs on consignment process

Regards

Ali