Consignment Process.docx

Consignment Process   

It is a special type of business process in an order to cash cycle Generally company will do consignment process for slow moving items and newly lunched products All the below process are created in SAP from company perspective not from distributor

Types: Consignment fillup:  It is a process of dumping the stock at customer place and keeping owner ship with company Process: 1.

Consignment fill up

2.

Delivery

3.

Proforma invoice(if needed)

Order type =CF-> ‘C’ doc category Item category =KBN Schedule line category = E1->availability & TOR Movement type = 631 Consignment issue: 

If your customer sold the goods to their customer from their consignment stock then we do consignment issue process



Whenever our customer sold the goods to their customer then our customer will inform the same to company



After delivery our company sends the invoice to the end customer Process: 1.

Consignment issue

2.

Delivery

3.

Invoice

Order type = CI-> ‘C’ doc category Item category = KEN- Billing, pricing, special stock. Schedule line category = C1->availability & TOR Movement type = 633

Consignment returns:



If end customer returns the consignment good’s to our customer then our customer will inform the same to company then company will do consignment return process



Bcz of any damage or quality defect or expiry in the product



After this process the stock will increase in our consignment stock, bcz in item category->spcl stock(W) is setted

 

Process: 1.

Consignment return

2.

Return delivery

3.

Return invoice

Order type = CONR-> ‘H’ doc category Item category = KRN- Billing, pricing, special stock Schedule line category = DO-> NO availability & NO TOR Movement type = 634 Consignment pickup: 

If customers ask the company to take the remaining consignment stock then we do consignment pick up process.



Plant stock will increase after this step ie from consignment stock it will moved into unrestricted stock. Process: 1.

Consignment pick up

2.

Return delivery

Order type = CP-> ‘C’ doc category Item category = KAN Schedule line category = F1->availability check Movement type = 632