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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 ...