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In Consignment Process the products are stored at the customer location, but the owner of this product is still company. Customer stores the consignment stock at their own warehouse. Customer can consume product from warehouse at any time and customer billed for product for quantity consumes.


Here is the process flow:


n Customer Consignment Process, there are four main steps within the SAP System, all of which support separate management of stock:

1.Consignment Fill-Up (Stock Fill up at warehouse)

2.Consignment Issue (Stock issue from warehouse)

3.Consignment Return (Stock return from customer)

4.Consignment Pickup (Stock return to manufacture)


For every part of the process, the steps are always these:

1.Create Consignment fill up using VA01

2.Confirm quantity delivered VA02

3.Outbound Delivery using VL01N

4.Perform picking, packing and Goods issue using VL02N


Issued invoice (VF01) is created only for Consignment issue.


A summary for all the steps is as follows:

Sales Process Sales Document Type Item Category Movement Type Accounting Document
Consignment Fill Up KB KBN 631 No
Consignment Issue KE KEN 633 Yes
Consignment Return KR KRN 634 Yes
Consignment Pick Up KA KAN 632 No


Videos with examples:


Fill up: https://youtu.be/DRw0SE7OERI

Issue: https://youtu.be/ehGpOPfDvvg

Return: https://youtu.be/yCkpe2RQ8dU

Pick up: https://youtu.be/IyE50eSVTWQ


For reference, the video done in SIT Fortaleza that speaks about all these processes and steps is https://youtu.be/SRJdKC-xLVU


You can download the presentation here: https://www.linkedin.com/posts/isabel-s%C3%A1nchez-405812b4_sap-consignment-process-sit-fortaleza-20...


I hope you enjoyed!
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