SAP Course Target Audience:
SAP SD users
Fill Up:
Lesson 01Consignment Fill Up - Order (VA01)
Lesson 02Consignment Fill Up - Delivery (VL01N)
Lesson 03Consignment Fill Up - Picking (VL02N)
Lesson 04Goods Issue (VL02N)
Lesson 05Document Flow (VL02N)
Lesson 06Consignment Stock Overview (MMBE + RWBE)
Issue:
Lesson 07Consignment Issue - Order (VA01)
Lesson 08Consignment Issue - Delivery (VL01N)
Lesson 09Consignment Issue - Picking (VL02N)
Lesson 10Goods Issue (VL02N)
Lesson 11Billing of Customer (VF01)
Lesson 12Print Invoice (VF01)
Lesson 13Consignment Stock Overview (MMBE)
Pick Up:
Lesson 14Consignment Pick Up - Order (VA01)
Lesson 15Consignment Pick Up - Delivery (VL01N)
Lesson 16Consignment Pick Up - Goods Receipt (VL02N)
Lesson 17Stock Overview (MMBE + RWBE)
Lesson 18Document Flow (VF02)
Consignment Fill-Up
Consignment Fill-Up is a process, in which company store product
at customer sites and still company is the owner of this product.
This process is known as consignment fill up (CF). Sales order type
for consignment filling is KB.
In consignment fill up only order and delivery takes place.
Step-1 Create Consignment Fill Up1. Enter T-code VA01 in the
command field.
2. Enter Order type CF(consignment fill up).
3. Enter sales area in organizational data.
Step-21. Enter PO number.
2. Enter PO Date.
3. Enter Order Quantity.
Step-3Click on save button.
A message as below is displayed.
Consignment Issue
The customer can access product at any time to sell or their use
from their warehouse and company will issue invoices for only
accessed product, and this invoices known as the consignment issue
(CI). Sales order type for consignment issue is KE.In consignment
Issue Order, Delivery and Invoices take place.
Step-11. Enter T-code VA01 in command field.
2. Enter order type CI (Consignment issue).
3. Enter Sales area data in Organizational data block.
Step-21. Enter Sold-To party / Ship-to Party / PO number.
2. Enter PO Date.
3. Enter Material and ordered quantity.
Step-3 Click on save button.
Consignment Return
If customer return product due to damage ,poor quality, expiry,
then this process is called consignment return (CONR). Consignment
return happens after consignment issue. i.e customer can return
Consignment product, the product are issued to customer by
Consignment issue process. Sales order type for consignment issue
is KA.
In consignment Return Order, Delivery, Invoices and Credit for
return take place.
Step-11. Enter T-code VA01 in command field.
2. Enter order type CONR(Consignment Returns).
3. Enter Sales area data in Organizational Data block.
Step-21. Enter Sold-to Party / Ship-to party.
2. Enter Order reason.
3. Enter Material and ordered quantity.
Step-3Click on save button.
Consignment Pickup
When a customer request to the company ,to take back the
product, the company will pack this product from customer sites,
this process is known as Consignment Pickup (CP). In consignment
pickup process , product are not issued to customer and only stored
at customer warehouse as consignment stock. Sales order type for
consignment issue is KR.
In consignment Pickup Order,Return Delivery takes place.
Step-11. Enter T-code VA01 in command field.
2. Enter Order type CP(Consignment pickup).
3. Enter Sales Area data in Organizational Data block.
Step-21. Enter Sold-to Party / Ship-to party.
2. Enter Order reason.
3. Enter Material and ordered quantity.
Step-3Click on save button.
