Consignment Sales export

Dear All,
hope your doing well,
I need some solution from you guru's.
Can we do export sales on consignment/ Consignment sales Export ?
If yes with consignment then what's the things need to take care.
If not then any other solution or work around for the same.
I checked posting's but not
Thanks,
Manjeet

Hi Manjeet,
For the consignment issue, it is assumed that the consignment stock is
located in the same country as the ship-to-party. This is because it is
not always possible to determine the location of the stock at this part
of the program. You can set the tax departure country in the order
header manually.
Also, consulting note 10560 would be the correct note to change the
behaviour how the tax classification from customer master and from
material master will be read.
Please also refer to the following notes:
10560   Tax determination for plant abroad
158890   Requirements f. tax determination as of Rel
434562   Determination and country of VAT registrati
I hope it can help you.
Regards
Ruy Castro

Similar Messages

Taxes in Consignment Sales

hi SAP Gurus,
Can anyone help me in, how excise and taxes are levied in the 4 different stages of consignment sales.
Normally excise is applicable when the material is moved out of the plant, i.e. consignment fillup, but in this stage no billing is created.
Hence, when and how excise is calculated?
Points will be rewarded.
Thanks in advance,
Surya

Dear Surya
Yes you are absolutely right. Taxes and duties are exempted only in case of exports and will be applicable in case of domestic scenario.
In domestic process, you have to first come to a conclusion as to whether
- you are treating the agent / warehouse as a third party or
- you are treating the agent / warehouse as your own depot
In case of first option, yes you have to levy duty and tax and in case of second one, only duty is applicable and tax is exempted.
thanks
G. Lakshmipathi

Consignment Sales Process in India

Hi Gurus,
I want to know what is process flow for consignment sales
, e.g
VA01(KB/CF) -->VL01N(LF).........AND SO ON
Where do the Excise Transactions come into picture?
In consignment Fill-up, Do we generate Excise Invoice and what will be the rate of Excise duty?
Will Consignment-Pick-up be treated as Returns in context of Excise Duty?
Your responses will surely be appreciated and rewarded.
I have searched in forums, But process flow is not there.
regards,
Sapologist

I have searched in forums, But process flow is not there
I am sure, this is not a true statement !!!!!!!!
Many times, this topic was discussed in forums and almost every time, the process has been explained. In fact, on many occasions, I myself had explained.
One more time, I explain as below
Consignment Fillup Process
a) First you have to create a fillup order (type KB) from delivering plant on Sold to Party who places the order on plant. Based on this, plant proceeds with manufacturing and make ready the stock.
b) Once stock is ready, you would move the goods from delivering plant to special stock (Cust.Consignment) via fillup delivery (type LF) with movement type 631. Here once you do PGI, no material document would generate due to the fact that you just transfer the stock from one place to another place within the company code.
c) Next you generate proforma (type F8) against this PGId document where the excise duty would be statistical. Here also, no accounting document would be generated
d) Since the materials are being moved from manufacturing unit, you need to generate an excise invoice referencing the proforma and here, the excise people, will decide whether the exports (if it is exports) is to be made against Rebate or Bond or LUT. Here also, no accounting document would be generated
This ends the fill up process
The next stage is Consignment Issue Process.
a) Here you create an issue order (Type KE) referencing the proforma from the warehouse.
b) Against this issue order, you generate an issue delivery for the quantity whatever inwarded by end customer with movement type 633. Here a material document would generate as the stock goes out of the company
c) Finally you generate a commercial invoice (type F2) on end customer for whatever quantity they inwarded. Here also, an accounting document would be generated.
Hope now it is clear.
thanks
G. Lakshmipathi

Credit management for consignment sale

Hi,
It is well accepted that in Standard SAP , for consignment sale process credit check is done in Consignment issue level as in this phase material stock is logically got diminished from valuated stock. But business dynamics need some solution with nature of business needs and from that point we need that how the same can be managed with consignment fill up. Consignment fill up is the stage where material is moved from plant gate to reach consignment agent's premises which is geographically may be located far away and this is the phase where user can want the credit check before dispatching more quantity with that of payment have received or with a threshold value of credit limit though the stock is under ownership of plant and that same will be transferred to customer after consignment issue.
now we have configured system in that way, KBN and KEN item category has been configured perfectly as needed(like credit indicator checked for KBN and unchecked for KEN item category).
But the problem is faced like following way.
Suppose I am doing a transaction of delivery against a consignment fill up order with value of 2 Lakh with that much credit limit and after making the delivery it got updated in FD32 open sales value (2 Lakh) which is correct in this context.
Secondly at the time of consignment issue delivery further open sales value is not updated with 2 Lakh which is also correct(as credit check is inactive as it should not be update the open sales value as 4 Lakh)
Lastly when we are preparing the consignment commercial invoice with reference of consignment issue delivery then after posting 2 lakh got updated in receivables in FD32 which is also correct but at the same time open value should be diminished to zero which is not updating and this is wrong as then credit exposure is calculated wrongly for next transaction. so huge value will be accumulated in open sales value for consigmeet agent and the same cannot be rectified by standard program RVKRED77 like normal customers.
So please explore what may be the solution for the same(may be any configuration setting) or if there any another correction program exists.
Regards
Indranil

Dear Mr. Lakhshmipati,
Thanks for your reply.
I need the input to be given that we are running the credit check with update group 000015 . So in this case S066- OEIKW will not update anytime.
As per note 492831 is declaring that for consignment fill up if the credit indicator is active but the table S066 - OEIKW will not update for open sales value in case of consignment fill up
But we have tested that after creation of the delivery against consignment fill up open sales value updated in FD32 (as item category KBN has set as credit active) and the same figure is coming from the table S067 - OLIKW.
But it is not duplicated with creation of the delivery from consignment issue(as for item catefory KEN this check is inactive) and after creation of the commercial invoice receivable got updated but same value should be cleared from S067 - OLIKW.
You can understand the situation.
Now there can be three aspects of it. Please check my points below and suggest if I am wrong.
1. For update group 000015, this table S067 is updated for delivery of fill up in standard SAP but never adjusted in after that and also there is no standard program for correction. So in this case either we have to forcefully update the table (by exit or by program) though it should not be the practice as there may be some inconsistency or we should discard this process.
2. We have to deactivate the credit check at consignment fill up level and to carry with credit check at consignment issue level as in that case under update group 000015 , after creation of commercial invoice posting receivables got updated with modification of open sales value by diminishing that much value.
3. We have to withdraw the credit check for case of consignment agent.
please suggest if any other aspect keeping in mind that we have to try our best to reach the requirement of credit check at consignment fill up stage as material should be blocked for delivery before vehicle starts from factory gate.
with last effort if there is really no way , so we have to go with standard SAP.
Regards
Indranil

REPLENISMENT IN CASE OF CONSIGNMENT SALES

Dear Gurus,
I am facing a requirement where in I need to perform consignment sales. the issue lies when I need to transfer the left over stock directly from one customer to another. say for eg. company x has two customers A & B.
The first consignment fillup for Material M = 100 units is done to Customer A. Now Cust. A consumes 70 units.
The balance 30 units instead of pickup are being directly send to another customer in this case Cust B.
along with addition of other 50 units. (so the total stock send to customer B will be 30 + 50 = 80 units)
Kindly help me resolve this scenario.
Thanks and Regards
Vivek

Hi Ravi,
Thank you for your valuable suggestion. But here we are selling gas and the cyclinders come to our plant for refilling. It is only when customer B is going to deliver to its customers we shall be getting the Quantity as Sales Volume. You have mentioned about directly transfering stock from customer A to B. how is that possible? i mean which movement type and or document types can we use in the standarad system.
Thnx once again
Regards
Vivek

Consignment Sales - Problem : Dual Ex. Duty Paid, but recovered only once

Dear Experts,
We are working on Consignment Sales configuration.
we have done all configuration as per standard practice and observing correct postings.
Post Goods Issue, we normally have two seperate postings :
                      Set 1 :
                            Ex. Duty Paid Dr
                            Ex. Duty Payable Cr
Set 2 :
                            Customer A/c Dr
                            E. Duty Recovered Cr
                            Sales A/c Cr
We are using same pricing procedure as that of regular Sales.
But in trials, we are observing that the Excise Duty Paid / Payable is getting posted twice, but is recovered only once.
how do we investigate & correct the error of this dual posting of Ex Duty Paid / Payable. If new pricing procedure is to adopted, what should the change in it?
pleae help and Yes, wish you all a very happy diwali.
Experts, please help.
Edited by: Hussein Merchant on Oct 20, 2009 6:51 AM

Hi,
As per stand.SAP consingment is divided in to four types i.e CF, CI, CR, & CP.
When you are snding goods to your consingment stock which is in costumer premices, you have to pay Excise duty while moving the goods from yuor manufacturing plant.
so at that time only you have to pay Excise duty. i.e at the time of consingment fill up only.
At the time of consingment issue , your actual sales happend means your actual stock will decrease & sales happend.
See first you have to check from your business that your consingment fill up price & consingment issue price is same or differnt.
for example if you are removing goods from your manufacturing plant at price Rs.100/- that time you have to pay Excise duty Rs. 14/- only.
At the time of Consingment issue if you are saling the same goods may be at the price of Rs. 150 then you have to pay excise only for Rs.50 only . In most of the cases both CF & CI prices are same so you have to create two pricing procedure in which at the time of CF only excise will get calculated & postings will be happend. At the time of CI no excise will get posted only it will show or get printed on invoice , no postings will be hapend. You can do this by making changes at condition type level.
Please feel free to contact me if still you have any doubt.
Thanks
Devdatta.

Consignment sales commision

in consignment sales how we can settle the commision for special stockist thru business since he tooks the sale and returns

Hi,
By defining a special partner function you can manage all the special stocks under one partner.
It makes sense to use the special stock partner if your customer is using decentralized order processing but manages consignment stock centrally.
Consignment goods which have been entered in a consignment fill-up are always posted to the stock of the special stock partner when goods issue is carried out.If a special stock partner does not exist in the document header, inventory management is carried out using the sold-to party.
Prase

Can a Third-Party Consignment Sale Exist?

Can a Third-Party Consignment Sale Exist? If it exists could anyone provide the flow of the scenario that is basically done in the system? Points will be rewarded for the answers.

Dear Kiran,
It does exists.
Visit the following link for flow:
http://www.sap-img.com/sap-sd/process-flow-for-3rd-party-sales.htm
Regards,
Naveen.

Consignment Sales scenario from CRM?????

Hello Expertise
I am facing a problem of handling the consignment sales scenario using SAP, how can I use the consignment scenario using CRM? If this function is not supported in CRM so I can create it from SAP ERP but can I display and change this ERP Sales order from the Customer History in CRM?
Thanks in Advance
Jacopo Françoise

Hi Jacopo,
Are you using the IC? We implemented the agent inbox to go look at past ERP sales orders. Can be configured to get this data.
Of course there are many ways to skin a cat, so you could use activity categories or something similiar. So that every activity linked to the ERP sales order has the same category you can easily see this in the customer history.
Another idea maybe extending the worklist used in salespro. Haven't used this so unsure.
Cheers
Andrew

Difference in partner functions in normal and consignment sales

hi,
What is the major difference in partner functions in normal sales and consignment sales Processing?
regards
prabudh

Dear Prabudh
I dont think there is a difference in normal sales and consignment sales, as for as Partner Functions are concerned. The impact will be on inventory where it will get reduced immediately once you make direct sales whereas it is NOT in consignment process.
Thanks
G. Lakshmipathi

Consignment sales

Hello guys...
Can anybody tell me the prerequisites of the consingnment sales in point by point manner.
Thanks in advance
regards
vamshi

Consignment stock process
1.     In the consignment stock process, a business allows stock or materials to sit at the customers site or allows stock that is reserved for the customer to sit at its own site. This is done through an agreement that the customer will sell or consume as many of these materials as he can. Only after the customer has consumed or sold anything will the business issue an invoice. Should the customer not want to sell or consume any more material he informs the business and it returns their stock.
2.     All requirements transferred from consignment sales orders to materials planning are transferred as individual requirements. This occurs regardless of what availability checking group indicator is set on the respective material master.
3.     Consignment stock is monitored in our system by individual customer and material. This consignment quantity is controlled separately from the available stock for standard sales orders. This type of stock is refereed to as SPECIAL STOCK. Other forms of special stock are
RETURNABLE PACKAGING.
4.     Special stock indicators are allowed for a schedule line category only in case of CI and CR and not for CF and CP.
Consignment Fill-Up - CF
1.     The business delivers stock to a customer on consignment. This process is called consignment fill-up. Its uses the document category C (VOV8) and a different number range to treat the consignment sales process different from the standard sales cycle.
2.     The consignment fill-up uses the standard sales document type KB/CF, delivery type LF; no billing document type or invoice is relevant at this stage as fill-up is not considered as a sale.
3.     The item category for consignment fill-up is KBN, (VOV7); schedule line category E1/E0; Movement type (631) is the key that at the time of goods issue, posts the stock into a special consignment category in the delivering plants stock for that particular customer and material.
4.     The most important thing to note at this stage is that CF doesnt have PRICING, BILLING, CREDIT CHECK, COST DETERMINATION, SPECIAL STOCK.
5.     Copy control must be set at item and schedule line levels. And a delivery block could be set for sales document KB (VOV8)
6.     After customising entries, create a consignment fill-up order (VA01 doc.type CF) followed by delivery and goods issue. (no billing is done for fill-up).
7.     VA01(CF) VL01N (DELIVERY LIST) LT03 (TRANSFER ORDER) VL02N (PGI).
8.     Note: No billing is done at this stage.
9.     To view the stock on consignment for this customer go to MB58 or MMBE
10.     An automatic credit check is done on the open items with consignee that is unpaid. But a manual credit check should be done on consignee before every consignment fill up is done.
11.     When a consignment fill up is carried out, the system checks the available quantity of stock in the delivering plant to see if this quantity can be met .when the system proceeds with a consignment issue or consignment pick up, the system checks the stock represented at the customers site to see if there is an available quantity left.
12.     Once the consignment fill up is done, the customer may consume the material or sell them. He then informs us about the number of units consumed.
Consignment Issue CI
1.     In the consignment process, the customer only pays when he sells or consumes the materials. The business issues the sale to consignee via an order type CI (or) KE. This is again a standard sales document type with category C. Delivery type LF, delivery related billing type F2
2.     Order type CI; Standard item category KEN, Schedule line category C1/C0 (which is relevant for delivery); movement type 633.
3.     In case of consignment CI PRICING, COST DETERMINATION, BILLING, CREDIT CHECK, SPECIAL STOCK are taken into consideration.
4.     For consignment special stock indicator is W.
5.     VA01 (CI) VL01N (OUTBOUND DELIVERY YOU CAN DO PGI HERE ITSELF) VF01 for the quantity consumed. (INVOICE F2)
6.     Once PGI is posted, the consumed stock is reflected in the consignment stock, which can viewed either in MB58 or MMBE.
Consignment Return CR
1.     The consignment return is sales process flow that represents faulty materials or the product consumed or sold by the consignee. This process should not be confused with the pick up of materials.
2.     The consignee puts the faulty stock back into the consignment stock and requests either a credit note or free of charge subsequent delivery in return. It is to be noted that faulty items are not returned to main stock at the plant, instead they are returned to the consignment stock to make balanced inward and outward movement of stocks.
3.     The sales document category is H and a returns document should always have different number range for the visibility of returned items.
4.     It is also suggested to promote a special shipping condition for returns process that causes a special shipping point that can used only to process return deliveries. In addition to that, all returns documents can be made to have mandatory reference procedure from the billing document for a clear visibility. (M in case of reference from billing)
5.     Do not forget to assign to reference document in the copying control rules and make sure you select the update document flow in the copying control rules.
6.     sales document type CR; delivery type LR (though the actual stock is added to the consignment stock and not the actual stock in plant, the consignee will call to pick up the unused faulty goods and simply consume the rest of the material, and thus the consignment stock will physically increase); billing type (order related billing relevance in VOV7) RE ; item category KRN ; schedule line category D0 (no MRP and availability check required for stock returns as we are receiving stock back into our plant); movement type 634; special stock indicator W
7.     transaction flow = VA01 (CR) VL01N ( post goods receipt) VA02 (remove the billing block) VF01 (credit for returns)
8.     It is suggested to have a billing block in order to check if the credit is authorised and valid. Thus assign the standard billing block is 08.
Consignment pick-up
1.     The consignment pick-up process is the last and final process linked to the consignment procedure. It is responsible for picking up of faulty material as well as the picking up of excess materials not yet consumed by a consignment issue.
2.     Sales document type CP; document category C; item category KAN; schedule line category F0/F1 ; movement type 632, delivery type LR and no billing is necessary as the ownership of the goods does not change.
3.     Depending on the business type, it may be necessary to have a mandatory reference for a consignment pick-up from a consignment fill-up order, which will restrict all pick ups without proper authorisation.
4.     Indicate document flow in the copy control rules.
5.     Like in any other returns process, a specific returns shipping point is suggested to be determined to bring the goods back from the consignees place to the plant.
6.     No invoice is necessary, as the goods are not changing ownership. The goods issue is the trigger that transfers ownership from the business to the consignment consumer.
7.     The standard schedule line category is F1, where the item is relevant for transfer of requirements and availability check is done on customers consignment.
8.     Transaction flow VA01 (CP) VL01N (PGR) after goods reciept if you proceed to stock overview screen, you will notice that the material available at the customers consignment has decreased by the quantity picked up.
REWARD POINTS IF HELPFUL
Regards
Sai

Consignment Sales Configuration

Hi all,
The client has aked for the configuration of Consignment Sales process for a new Sales Organisation which is 1300.
Can anyone tell me the process and steps that are to be followed for the configuration of this Consignment process for a new sales orgn.
Its urgent.
thanks in advance
Sourav

Consignment goods are goods which are stored at the customer location but which are owned by the company. The customer is not obliged to pay for these goods until they remove them from consignment stock. Otherwise, the customer can usually return consignment goods that are not required.
Consignment Fill-Up: Consignment fill-up replenishes the stock at the customer site. Since the goods remain the property of the company, this process is not relevant for pricing and consequently not for invoicing either.
Create a sales order using order type KB.
Enter the required data on the customer, the consignment goods and the delivering plant.
Enter all other relevant data and save the order.
Create a delivery as the subsequent document for this sales order and, after picking has been completed successfully, post goods issue.
The underlying goods movement type is a stock transfer. This ensures that when goods issue is posted, consignment special stock is created for the customer concerned. If special stock of this kind already exists in the delivering plant for this customer, the goods are posted to this special stock.
Order type: KB (document category C: sales order)
Std. Delivery type: LF
Item category: KBN (not relevant for pricing and billing)
Schedule line category: E1 (relevant for deliveries, uses availability check, 631 (GI consignment: lending) to post the stock into a special consignment category in the delivering plants stock for that particular customer and material)
Copy control rules for the sales doc, item category, and schedule line category.
Use trans MB58 or MMBE to check the stock.
In this case, Accounting document is required to be generated only for taxes, as the stock is still the ownership of the company. In the pricing procedure all condition type except for Taxes should be statistical.
Consignment Issue: The Consignment issue enables the customer to withdraw consignment goods from the special stock that are to be used or sold.
Create a sales order using order type KE.
Enter the required data for the customer, the consignment goods and the plant to which the goods are to be returned.
Enter all other relevant data and save the order.
Create a delivery as the subsequent document for this sales order and, after picking has been completed successfully, post goods issue.
The goods are then reduced by the relevant quantity in the special stock assigned to the customer. This goods issue also reduces your total stock.
Invoice the delivery which issues the consignment goods.
Order type: KE (document category C: sales order)
Std. Delivery type: LF
Invoice: F2
Item category: KEN (relevant for pricing and deliver related billing, special stock indicator W, should determine cost too)
Schedule line category: C1 (relevant for deliveries, uses availability check, 633 (GI issue: customer consignment)
In this case, Accounting document is required to be generated only for most of the condition type, as it is being invoiced to end customer.
Consignment returns: proceed as follows: Consignment returns enable your customer to return goods to the consignment stock that has already been issued from it.
Create a sales order using sales order type CR.
Enter the required data on the customer and the consignment goods.
Enter all other relevant data and save the order.
Create a returns delivery for the sales order (the system automatically chooses delivery type LR). The goods issue posting cancels the goods issue posting which was carried out when the consignment goods were issued. This posting records the return of the goods to the plant where goods receipt was carried out.
Create a credit memo for the consignment return you created in Step 1.
Order type: KR (document category H: returns)
Delivery type: LR
Credit for Returns Order type: RE (delivery or order related billing)
Item category: KRN (relevant for pricing and deliver related billing, special stock indicator W
Schedule line category: D0 (relevant for deliveries, no availability check, 634
In this case, Accounting document is required to be generated only for most of the condition type, as it is being returned by the customer & invoicing already done to customer..
Consignment Pick-Up: The company uses consignment pick-up to take back consignment goods that are faulty or excess materials that the customer does not need. This process is not relevant for billing since the goods remain the property of the company.
It may be beneficial to have a mandatory reference such as the consignment fill-up. In addition to it copy control rules can be used to further control it. In the copy control rules indicate the document flow. As the stock is coming back into the warehouse or plant, you can specify a returns shipping point to be automatically determined. No invoice is necessary, as the goods are not changing ownership.
Create a sales order using order type KA.
Enter the required data for the customer, the consignment goods and the plant to which the goods are to be returned.
Enter all other relevant data and save the order.
Create a returns delivery for the sales order (the system automatically chooses delivery type LR). The transaction is completed by the goods issue posting which initiates a transfer posting from the customer's special stock to your plant stock.
Order type: KA (document category C: sales order)
Delivery type: LR
No invoice
Item category: KAN
Schedule line category: F1 (relevant for deliveries, availability check against the stock on the customers consignment, 632 (Consignment pickup)
In this case, Accounting document is required to be generated only for taxes, as the stock is still the ownership of the company. In the pricing procedure all condition type except for Taxes should be statistical, as the stock is being returned from consignment site to plant.

Consignment sales process

Dear SAP guru's
I am facing a problem in consignment sales process - mainly in fill up - where all the standard kb, kbn and e1 in the document types are done, when i run the sales order
it is asking for a pricing procedure, what should i do. kindly send me some data's - to my mail id <REMOVED>
regards,
Reshmi Bhaskar
Message was edited by:
Yathish K

hi
Vendor Consignement
http://help.sap.com/erp2005_ehp_02/helpdata/en/c6/af3c415e5dde2be10000000a1550b0/frameset.htm
Consignement
http://help.sap.com/erp2005_ehp_02/helpdata/en/4d/2b8f4c43ad11d189410000e829fbbd/frameset.htm
Consignemnt Process in Retail
http://help.sap.com/erp2005_ehp_02/helpdata/en/1f/b43c415e5dde2be10000000a1550b0/frameset.htm
Consignement Stock
http://help.sap.com/erp2005_ehp_02/helpdata/en/4c/420a03470a11d1894a0000e8323352/frameset.htm
Consignemnt Stock: Order Types
http://help.sap.com/erp2005_ehp_02/helpdata/en/4c/420a1d470a11d1894a0000e8323352/frameset.htm
Displaying COnsignement Stock
http://help.sap.com/erp2005_ehp_02/helpdata/en/4d/2b8f8d43ad11d189410000e829fbbd/frameset.htm
Pricing in Consignment
http://help.sap.com/erp2005_ehp_02/helpdata/en/4d/2b8f5943ad11d189410000e829fbbd/frameset.htm
Return Process in Consignment
http://help.sap.com/erp2005_ehp_02/helpdata/en/55/cd3c415e5dde2be10000000a1550b0/frameset.htm
Transferring Consignment Stocks
http://help.sap.com/erp2005_ehp_02/helpdata/en/4d/2b8fa743ad11d189410000e829fbbd/frameset.htm
Goods Issues from Consignemnt Stock
http://help.sap.com/erp2005_ehp_02/helpdata/en/4d/2b8f9a43ad11d189410000e829fbbd/frameset.htm
in consignment process, we have 4 stages.
first phase, company fill the goods at customer site,
still it is the property of company , is called as
consignment fill up,(CF)
When the customer consumes that material company issues the
invoice is called as consignmnet issue (CI)
if the customer finds tht he got any material defective he
returns is called as consignment return (CR)
when customer requests the company to take back the material
which is not sold by the consumer, the company will pick
this stock from the customer site is known as consignment
pick up (cp)
The consignment process in SAP standard consist of four small processes:
Consignment fillup (send materials to customer consignment).
Here you have a consignment fillup order and a consignment fillup delivery.
Consignment issue (issue materials from customer consignment to the customer).
Here you have a consignment issue order, consignment issue delivery and a consignment issue invoice. (the flow is very similar to a normal OR flow, but the materials are issued from the consignment stock instead of plant stock unrestricted).
Consignment return (return materials from customer ownership to customer consignment).
Here you have a consignment return order, consignment return delivery and a consignment return invoice. (the flow is very similar to a normal RE flow, but the materials are returned to the consignment stock instead of plant stock returns).
Consignment pickup (pickup consignment stock and move it to plant stock).
Here you have a consignment pickup order and a consignment pickup delivery.
Note that in consignment fillup and consignment pickup there are no invoices since there is no change of ownership for the materials.
How to perform a consignment order?
In consignment orders you are allowing the stock to sit in your customer location. Once he informs that he used the stock you will invoice him. If he returns the stock you will accept the stock to take it back.
It is defined in 4 steps.
1. Consignment fill up:
Sales document type is KB
Item category KBN
shedule line category E1
In this step, you are not invoicing the customer. document flow is sales order -
delivery item category. It will not be relevent 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
shedule line category: C0 or C1
Here you are invoicing the customer(because he used the goods). you are assigning the delivery documnt and billing document to the sales document.
In item category, you are setting relevent for billing, pricing, special stock.
In schedule line category, your setting is 633 movement type, relevent 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
Shedule line category: D0
You will assign delivery document and billing to sales document. you will create return order, return delivery, return billing.
Your setting item category relevent for billing, returns, pricing, special stock.
Your setting schedule line item category: 634 movement type, NO availability NO TOR.
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 retrun delivery to sales document type.
Sales document: KA
Item category: KAN
schedule line category: F0 & F1
Your setting item category relevent for returns. any shedule line category relevent for 632 movement type, MRP, availability check, delivery.
Now you check your plant stock. Stock will increase.
Reward if USeful
Thanks & Regards
Naren...

Consignment Sales - Excise reversal

Dear Friends,
I have a scenario in consignment sales, where i raise an excise invoice during the fill-up process based on the assessable value & during the issue i give a discount on the assessable value to the customer. Based on the quantity consumed (issued) i raise an commercial invoice every fortnight. Since the excise has been calculated on the assessable value which is more than the actual value billed during issue, i have to claim back the excess excise amount paid to the government.
Request your inputs & suggestions on how to map this process in the system.
Regards,
Padamanabhan

Dear Padmanabhan
The process should be as follows:-
While despatching materials to warehouse, you charge only excise duty and no sales tax. In the next stage, while despatching from warehouse to end customer, you charge both sales tax and excise duty. If you are clear in this concept, you can configure accordingly.
You have to account the excise duty in such a way that for whatever amount you paid while moving to warehouse, it should tally with what you charge on customer and in fact, this should not be less than what you paid originally.
Let us take an example, if you pay excise duty of INR 1000.00 while moving to warehouse against one proforma, you would be selling part quantities to end customer with various invoices in which the respective excise duty and sales tax would be debited. You need to show the total excise duty which should tally with what you pay initially to Central Excise authorities.
thanks
G. Lakshmipathi

Consignment Sales - Pricing Procedure

Dear Experts,
is pricing procedure of Consignment Sales difference than Normal Sales. if somebody can provide a expert opinion and any note url link for Consignment Sales Pricing Procedure.

Hi,
Pricing Procedure will be same for CONSIGNMENT Process and Normal Process.
In the CONSIGNMENT based on the flow, for some scenarios the pricing is not required.
This can be controlled in the OVKK transaction
In Consignment goods are goods which are stored at the customer location but which are owned by the company. The customer is not obliged to pay for these goods until they remove them from consignment stock. Otherwise, the customer can usually return consignment goods that are not required.
Consignment Fill-Up: Consignment fill-up replenishes the stock at the customer site. Since the goods remain the property of the company, this process is not relevant for pricing and consequently not for invoicing either.
No Invoice triggered in this scenarios
Consignment Issue: The Consignment issue enables the customer to withdraw consignment goods from the special stock that are to be used or sold.
Since the goods are moved from the customer stock, Invoice will be generated to Bill customer
Consignment returns: Consignment returns enable your customer to return goods to the consignment stock that has already been issued from it.
In this process, we have to credit the customer
Consignment Pick-Up: The company uses consignment pick-up to take back consignment goods that are faulty or excess materials that the customer does not need. This process is not relevant for billing since the goods remain the property of the company.
please revert bakc if you frther details,
thanks,
santosh

Consignment Sales export

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