Customer Consignment process - SD

Business at times as a part of product sales dumps stock at the customer location and will bill the customer based on the customer sales.

The business scenario of employees taking samples to showcase at Expo can be mapped through consignment process as well. In this case, the employee needs to be created as a customer.

The consignment process in SAP standard consist of four Steps:

1. Consignment fill up (send materials to customer consignment).

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

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

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

Sales Process	Sales Document Type	Item Category	Schedule Line Category	Movement Type	Relevant for Billing
Consignment Fill Up	KB or CF	KBN	E1	631	No
Consignment Issue	KE or CI	KEN	C0 or C1	633	Yes
Consignment Return	KR or CRON	KRN	D0	634	Yes
Consignment Pick Up	KA or CP	KAN	F0 or F1	632	No

Process Flow :

Consignment Fill Up :

•  Create Consignment fill up ( KB) using VA01
•  Outbound Delivery  using VL01N
•  Perform picking, packing and Goods issue using VL02N ( Special Stock (W) Customer Consignment will be debited)
•  Create Proforma invoice ( If Required) using VF01

Consignment Issue :

• Create Consignment fill up ( KE) using VA01
•  Outbound Delivery  using VL01N
•  Perform picking, packing and Goods issue using VL02N 
•  Create Commercial invoice using VF01

Consignment Return :

• Create Consignment fill up ( KR) using VA01
•  Outbound Delivery  using VL01N
•  Perform picking, packing and Post Goods Receipt using VL02N
•  Create Credit Memo using VF01

Consignment pick Up :

•  Create Consignment Pick Up ( KA) using VA01
•  Outbound Delivery  using VL01N
•  Perform picking, packing and Post Goods Receipt using VL02N 

      Upon consignment pick up remaining stock from the customer consignment (W) will be posted back to unrestricted stock

  

Reports

      Customer consignment stock Monitoring Report - T.Code MB58