Consignment Return

Hi All
Can somebody provide the process of consignment goods return?
Process:
Consignment PO -> Vendor Consignment Stock(101) -> Transfer to my stock(411K) -> Sale to Customer -> Customer Return(Update my stock) -> Vendor Return(???????)
Thanks & Regards
Kapil

Hi,
1. If you are creating a Returns PO to do Return delivery to vendor then go to SPRO > MM > Purchasing > Purchase Order > Returns Order > Returns to Vendor > Here for combination of Purchase Doc. Cat. "F", PO Document Type "XXXX", Supplying Plant "YYYY", assign delivery type "RL" i.e. Returns (Pur.Ord)
2. And if you are returning though MIGO directly using movement type (122), then system will pick up delivery type "RLL" i.e. Return Del.to Vendor automatically.
3. XK02 - In Purchasing data, activate "Returns Vendor" and also assign Shipping conditions "ZZ".
4. Also create Vendor as a customer and assign "Vendor No" in control data of customer master or viceversa.
5. OVL2 - Shipping point determination
6. MM01 - Maintain Material master for sales area
7. Also you have to do Setup Stock Transport Order setting, in SPRO > MM > Purchasing > Purchase Order > Setup Stock Transport Order > Define Shipping Data for Plants, here maitain customer codes and sales area for supplying plant.
8. MNIGO - During Return Delivery > Material Document, In "General" Tab page activate "Return Delivery" indicator, system will cretae Delivery after posting mat. doc.
9. VL02N - here do PGI for delivery created.

Similar Messages

  • Consignment returns to vendor-urgent

    Hi,
    what is the process flow for consignment returns to vendor and which mvt type does system will prpose if i can process this returns through returns po??

    Hi Kiran,
    It depends on client process.
    I understand unless we inward to our own stock we can't decide whether the material is good or not (as it is available at the vendor stores) and make a decision to return to the vendor.
    But it is also not necessary that you have to inward the consignment material to your own stock then you decide whether the material is proper or not
    As Some Companies (Automotive industries) will visit the vendor site first to check the stock before using to their own stock.
    rgds
    Chidanand

  • Vendor consignment return has no delivery shown in VL10B

    Hi Friends,
    Here is my issue,
    Created a vendor consignment return PO 45-xx(Me21n, item Cat. K, tigged return indicator, configure error msg ME640 to W)
    Then I go to  VL10B, can not find my return  45-xx
    My question is how to configue to enable return PO shown on Vl10b
    Your advice will be deeply appreciated.
    Thanks,
    L

    Do you have "Shipping" data tab on your PO at item details level?
    I believe you have completed below steps
    1. maintain supplying plant as return plant
    IMG-Material Management-Purchasing-Purchase order- returns order-returns to vendor
    Here, make sure you've maintained Puurchasing Doc type as "NB" and Del,Type f. Retur as "RL"
    2. add customer master data representing "return vendor"
    3, checked "Return vendor" on the Purchasing segment for vendor
    4 Assign vendor on customer master (under vendor master general data's control section)

  • Error in Vendor consignment return PO.

    Dear MM experts,
    I'm creating a vendor consignment return PO but there's an error message " Return with SD delivery not possible for consignment items". Kindly assist which config that I'm missing out.
    Regards,
    DSingh.

    Hi,
    If you want to return the material without using the SD delivery but still use return PO then in OME0 maintain the message 640 appl area ME to warning message or switch off.
    Then you will be able to create the return PO.
    Then go normal GR against This PO.
    If you need to create the delivery in SD module then you have to use Return delivery process (MBRL)
    Please refer these links too.
    Return Consignment with return PO
    Return with SD delivery not possible for consignment items
    Please let me know if you have any issues.
    Regards
    Shalesh

  • Vendor consignment return and vailability check

    Dear friends.
    We created a vendor consignment PO(K in item category and tick return box) and realized PO was committed from unrestricted stock instead of consignment stock,which cause no availability check in sales order due to insufficient available stock. My question is how to configure to make this type of PO to be committed from only consignment stock.
    Thanks in advance,
    Linda

    When creating a consignment return PO item I got error message ME640 (see note 334331 which implements this).
    I followed the instruction described the error message. It (ME640) has been set to warning - there's no other setting is needed.
    After that I was able to save the PO and post the goods issue in MIGO (A01-R01).
    The GI consumed the stock:
    - from consignment stock segment
    - unrestricted stock type
    Please note that within consignment stock segment the susual stock types (unrestricted, QI, blocked) exist.
    It's strange that it didn't use special stock segment "K" in your case. Is this true? How did you do the process?
    @Kailas Ugale
    Your message will be deleted because you answered only by copying link. Please note that link farming is not welcomed on the forum.
    Please use the forum properly.
    @Venkat0009
    Your messgae will be rejected too because you copy pasted the text as your own answer w/o referring to the source.
    Please use the forum properly.
    Edited by: Csaba Szommer on Oct 18, 2011 9:31 PM

  • About  Consignment Return

    Dear All,
          Make-to-order stock
    Use the Consignment Issue(Mov type 631) to the customer consignment stock 100 ,and |Consignment Return(Mov type 632) 50, Availability Checking(rule:AE-SD order; make-to-order stock) Confirmed Quantity is 0 ,how is this going on ? Where to be configured ?
    thinks!
    Andy.
    Edited by: Andy Yao on Oct 16, 2010 6:18 PM

    I am not sure whether for consignment fill up process, we can go with MTO process due to the fact that the manufacturer have to produce all items and despatch.  This being the case, why you have gone for consignment process where the movement type would be 631W. Once the fillup delivery is made in MTS scenario, automatically, the stock from unrestricted would go to "Customer consignment" and if you see in MB51, this would be with 631W
    thanks
    G. Lakshmipathi

  • Intercompany STO Consignment Return

    Hi gurus,
    I am giving support to a company with Intercompany consigment process. The process works but I am meeting a problem with the return process . If a click on the flag return item, the shipping tab of the position dissppears so I cannot create the delivery. Please if anyone knows let me know!!
    Some details:
    Order type NB,
    Stock type K
    I have customized the:
           delivery determination
           returns from plant to plant
    All master data is correct cause the process is working (only the return are not working)
    Thanks in advance!
    Mikel

    I have never heart of an Intercompany STO Consignment  process.
    However, you usually create a consignment fillup to get the material to your customer (still owned by you)
    when the customer uses this material, you create a consignment issue.
    if any unused material shall be returned, then this is not a return, it is called consignment pickup, this process starts as well in SD.
    A consignment return would only ocur after a goods issue was done, a return will then return the material into consignment stock at customer location.
    About which return are you talking? the pickup or the real return?

  • Consignment returns

    Hi All gurus,
    I am trying to create a delivery for KR (consignment returns), when i am trying to create LR with KR its not allowing, i have chekced the copy controls, incompletion, vov7, vov8. the consignment return order item category is pikced as a ZBLK(bulk) item. Now ZBLK has not been checked in VoV7 for returns. Is that the reason for not creating a delivery.
    Also, is it possible to create a delivery for KR without refernce to a sales document, is LR which is with reference same as WRD (Customer Returns in WM) , without reference.
    Please help!
    Thanks

    Check the following configuration is done or not:
    T.Code: VOV4
    combination
    Sales Document: KR
    Item category: say, NORM
    Item category: KRN
    If for combination of KR & Norm is maintained as ZBLK, then it will determine ZBLK instead of KRN, Make the necessary configuration changes acoordingly.
    Regards,
    Rajesh Banka
    Reward suitable points.
    How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).

  • Consignment Return Process

    Hi Experts,
    While executing consignment return process I noticed that the respective items are directed to unrestricted location....my reservation is when I am placing a consignment return order with order reason as demage it should either get placed in restricted stock or inspection stock...how actually it works?.....either we should manually direct the stock to restricted or automatically it should happen?.......634 vis the movement type its showing.........assistance required.....Thanks in advance

    See, all the sch line suggested are 'Z' Sch line cat in VOV6.
    Z are user created which differentiate it from Standard, that means you have to create these 3 sch line and you can take reference of standard sch line for this, say, DN - Consignment Returns.
    Copy DN and to create Z Sch line  ZS2 & ZSC3.
    maintain movement type in those sch line, say,
    ZS2 - 655
    ZS3 - 651
    Determine the same in Tcode VOV5
    Against I Cat KRN maintain
    Item category KRN
    MRP Type
    PropSchdLneCat. D0
    ManSchedLineCat. ZS2
    ManSchedLineCat. ZS3
    Now, at item level in the sale order by default the sch line will be DN. So, movement of goods to Quality stock  manually change your sch line from DN to ZS2 or ZS3 for movement of goods to restricted return stock.
    Hope this time its clear to you.
    Thanks & Regards
    JP

  • Consignment return showing on billing due list

    Hello, We are having an issue where a very old sales order/delivery is showing up on our billing-due list.  This was a consignment return for zero dollars so there are no credits or billing involved.  How do we remove this from the billing due list? Is this something on the FI side?
    Thank you.

    Assign Billing Bloc in consignment return so that it wont appear in Billing Due list.  For return delivery, execute VL_Complete
    G. Lakshmipathi

  • RLFC Excise transaction type during consignment return

    Hi All,
    During consignment return for adjusting JV can we use RLFC transaction type instead of OTHR.
    So far we used only OTHR. What are all the impacts if we move to RLFC all of a sudden.
    Please explain.
    Regards
    Raja Durai

    Dear Friend,
    As per the SAP new package ETT RLFC has been introduced for Excise sales return. New tab   "Return sales Excise" available in J1IH for post Return excise invoice automatically. .
    We added ETT RLFC in table J_1ITRAN and did configuration for account determination for excise, this is helped us to post excise invoice for Sales return.
    Please refer SAP Note: 1907900 - Error 8I-402 for return sales transaction(RLFC)- J1IH
    Regards,
    Pradeep

  • Consignment Return Billing Error................................

    Hi Folks,
    When i want to create a billing for a Consignment return order the system shows the processing status incomplete and in log the Error message is the billing type could not be determined...
    Can Anyone of you help me in solving this issue.........
    Thanks,
    Madhan Raj.C

    Dear,
       Kindly check in which billing type you create billing ??
    Sandip

  • CONSIGNMENT RETURN - TYPE YBKR

    Dear Expert
    I am a fresher to SAP JOB and my customer is having issue mentioned below.  Can anyone help me to analyse the issue and solve the error.
    Customer wrote to me:
    I had to do a customer credit against a YBKB Consignment Fill up order,
    but instead of just doing the YBKR Return which credits the customer and
    returns the product to stock for the Return PO for the Vendor credit, I
    also incorrectly done a YBKA Consignment Pickup? I think I just need to
    Delete the Consignment Pickup order (YBKA), delivery document, and the
    goods issue material document. This would just leave the correct Return
    Type YBKR active which credited the customer. Do I have this correct?
    If so, I can delete the Consignment Pickup order (YBKA) and the Returns
    Delivery Document, but who will have to delete the Goods Issue Material
    Document against this order? I have never done this???
    Consignment Pickup Order# 60000184
    Returns Delivery# 84001007
    GI Consignment Return Delivery Document# 4900014847
    Thanks and Regards
    M.Dheerendar Jain

    I think I just need to
    Delete the Consignment Pickup order (YBKA),
    delivery document, and the
    goods issue material document.
    FOR the Consignment Pickup -
    1) Either, You can reverse the PGR in VL09 and then delete the delivery and the CP order
    2) or create a CF order, for the amount in the CP order. So that the consignment warehouse again has the correct stock.

  • SD: Consignment Return.

    H experts,
    can you explain the steps for customizing  (especially the copy control) a Consignment Return.
    I create return order, consignment return delivery and a consignment return invoice (from RE)
    But now I have a problem when I'm trying to generate a billing document in VF01. What could be the problems?
    please help
    thanks in advance

    1. Consignment fill up:
    Sales document type is KB
    Item category KBN
    schedule line category 1
    In this step, you are not invoicing the customer. document flow is sales order -
    delivery item category. It will not be relevant for billing and pricing because you are not charging money for these goods in this step.
    In schedule line category, you will set movement type 631 & set for availability check and TOR.
    2. Consignment Issue.
    Once the customer informed you that he used all the goods or partial goods then you will create consignment issue for used goods.
    Sales document: KE
    Item category: KEN
    schedule line category: C0 or C1
    Here you are invoicing the customer(because he used the goods). you are assigning the delivery document and billing document to the sales document.
    In item category, you are setting relevant for billing, pricing, special stock.
    In schedule line category, your setting is 633 movement type, relevant for availability check & TOR.
    3. Consignment Return:
    Customer found that some goods are damaged or he not able to sold the goods he want to send it back. that you are creating this document.
    Sales document type: KR
    Item category: KRN
    You will assign delivery document and billing to sales document. you will create return order, return delivery, return billing.
    Your setting item category relevant for billing, returns, pricing, special stock.
    Your setting schedule line item category: 634 movement type, NO availability NO TOR.
    Copy Control: Sales Order to Delivery (KR --> LR): VTLA
    It is recommended any other combination is being used, copy the same as (KR --> LR).
    Copy Control: Sales Order to Billing (KR --> G2): VTFA
    It is recommended any other combination is being used, copy the same as (KR --> G2).
    4. Consignment Pick up:
    Even if you create the consignment return the goods are not come to direct to your plant. For that you need to create consignment pick up. here the owner ship is not changing so you do not need to create billing.
    Assign return delivery to sales document type.
    Sales document: KA
    Item category: KAN
    Regards,
    Rajesh Banka
    Reward points if helpful
    Edited by: Rajesh Banka on Apr 8, 2008 12:40 PM

  • Issue of Quality Inspection for consignment return delivery

    Hello,
    I am doing a returns delivery(from a Sales Order) from a Customer Consignment.
    I am getting a error when I do a Post Goods Receipt(PGI). QM is active for that material.
    The error I am getting is
    "Change the inspection stock of material XXX in QM only"
    Procedure says
    "Check both the QM inspection setup data and the movement type for material XXX in the quality management view of the material master"
    The movement type used in the returns delivery is 655(GD returns for QI).
    What is the solution for this error. Do I need to change/add new Inspection type based on the Movement type?
    Please let me know ASAP.
    Thanks
    Regards
    SAP Fan..

    Hi,
    You can read this link for inspection for customer return [Inspection for customer return|http://help.sap.com/saphelp_47x200/helpdata/en/92/b808b1d52a11d2962200a0c930e04c/frameset.htm]
    It looks the material master is set-up inspection type with 06 - returns from customer. Also the movement type 655 moves the goods into QI stock.  In this case, the Quality personnel needs to change the inspection stock type using transaction code QA32. They will change the usage decision on the customer returns.
    Once the change the inspection type is changed, you can do the post goods receipt.
    Regards

  • Vendor Consignment - Returned material from customer directly to consignmen

    Hi,
    I'm working with a consignment vendor process. I'd like to know how should I manage the return from my costumer. I'd like to move this returned material directly to my vendor consignment.
    Is it possible? How can I do it? How affects it to the consignment settlement?
    Points will be given
    Thanks in advance

    Hi Roger,
    We have 2 type of consignment process in SAP.
    1. Vendor consignment (MM process) & 2. Consignment with customer.(SD process)
    If the Customer is returning the item (or consignment item). ... it will be process as normal process...like goods receipt in to inspection ... if it is ok... then again we can move to Consignment ( with customer)...in seperate transaction.
    Hope this is clear.
    REgards
    Anand

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