Consignment fill-up process, the delivery # displays in VF04 t.code

Hi All,
We have one partner and when we run the VF04 t code we are getting delivery numbers (consignment fill-up delivery) but we are not able to create the billing doc for that. my question is how we can prevent the fill-up delivery number should not come to billing due list?
Suggest me on this.
Thanks in advance..
Thanks,
Kumar

Hello Kumar
You can do a few things.
1) Set a Header Billing Block for the Consignment Fill-up Deliveries and check the box "No Docs with Billing Block'. Now you may set the block manually or using a program,
2) Using Default Data tab, enter the billing types ( to be included) in the list while leaving out the Billing Type you find in the doc type 'KB' config, save it as a variant and use that variant in the foreground or background.
3) Use a copy of KB document type and set it up with no 'delivery related' or 'order related' billing type, Similarly create a copy of Item cat KBN and make it not relevant for billing and assign it to the new doc type.
Hope this helps

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shall i configure cmercial invoice instead of Proforma?
Before answering this question, I would like you to answer to the following
a) What do you mean by consignment fill-up
b) Under what circumstances, you can raise a commercial invoice
If you know answer to the above questions, posting this thread would not have arised.
Anyway, my explanation goes here
Consignment fill up is nothing but you move your own stock from one place to another place. Once you moved the stock, that stock will be earmarked for the end customer and it cannot be diverted to another customer. Now tell me, for moving the stock from one place to another, will you generate commercial invoice ??
You can very well put these questions with your client so that you will find a solution.
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Even after billing the delivery show in VF04 & delivery shows open qty.

Hi
I have a issue. The billing document is created from outbound delivery,still the delivery is showing in the VF04 billing due list. The delivery shows open qty. In the order the same qty is shown delivered.
please advise.
The timely reply would be rewarded with full points.

Hi James,
I think you are creating the sales order with reference to a quotation.Go to copy controls and select OR and QT and uncheck the complete reference indicator in the details screen.
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1.    We are a Manufacturing Company and produces equipment.
2.    Apart from Sales, we also dispatch our Equipment/Material to various exhibition across India and we will take those equipment back to our plant
3. In the exhibition sales process, since the Equipment/Material is physically at Customer Location but value is with us, we followed consignment        process.
4. Since most of our equipment are In-House Manufactured, we have to pay Excise Duty to Government & this applicable to our Exhibition process too
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    5.c. Create Proforma Invoice (This is needed to transport the equipment and also to create Excise Invoice)
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     5.f. Create Return Delivery
     5.g. Pass Excise JV through J1IH.
and the above process was running smoothly.
Since we have upgraded to EHP7 with Return Sales Excise Invoice is activated, i was trying to follow below the procedure.
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Exhibition Return Process - Consignment Pick Up:
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     5.f. Create Return Delivery
     5.g. Create Proforma Invoice
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2. IF it is Right, What is the next Stpe do i need to follow to rectify this issue?? please guide me on this
3. If it is Wrong, then Do i need to Pass a JV through J1IH in EHP7 like the same in EHP3.
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please revert back in case of any queries.
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Dear Ravi,
In the consignment process billing involved in Consignment issue only so you can create excise invice here with reference to the commercial invoice same as normal process i.e Consignment issue>Delivery>Commercial invoice -->Excise invoice.
In the Consignment return process also billing is involved but here you can create credit memo.
I hope this will help you,
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Invoice proforma for consignment fill up

The issue is related to the proforma invoice creation for the consignment fill-up. as a process consignment fill up has only delivery and no invoice. for the customer reference we create f8 proforma invoice, where as here proforma invoice consists of prices. user requirement is not to have the prices in the proforma invoice output.

Hello
What I see from the previous posts the general idea is to use output determination and just prepare another layout for print out of Sales Document.
In this case Gopal was wrong saying that it is VV31, because in VV31 is for billing documents. In this case you don't have any billing document. You have only sales document (visible via VA03). This is consignment fill-up. If you want to create a condition it should be VV11.
My approach will be quite simple:
1. Do not create any new table or access sequence as suggested by Sarthak, because I don't think you will need it
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5. Assign new SAPScript to ZA00 (in V/30)
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We have scenario for Plants Abroad. There will be Consignment fill up process within EU from country to other.
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revert if u want to discuss further
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As we know that after consignment fill-up in MMBE unrestricted stock become the consignment stock,but if stock take 3-4 days to reach the customer site.So this duration( transit time) how will we show in our system.
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Hi Prabudh,
Once you done the PGI in the consignment fill up process as per the satndard the system will take in to the stock as special stock.
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Hi Tiwari,
Consignment fill-up order:
The company owned stock at a customer site has to be replenished. An order can be triggered either by a customer's call/report or without any action from the customer.
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A delivery is created in order to transfer the goods to the consignment stock. The physical quantity is picked within the delivery.
GI consignment:
After the goods have been picked, the delivery is posted to goods issue.
Stock Overview:
The goods have been transferred to the customer's consignment stock. The stock overview reflects the transfer of products.
Refer to the below link
http://help.sap.com/bestpractices/BBLibrary/html/J58_CustConsProc_EN_UK.htm
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Ali

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As you know, the consignment fill-up is for delivery the own stock to customer special stock.
But our customer request, they want to create a Prodcuction order for the consignment fill-up.
The design flow is like below:
Consignment fill-up -> MRP -> Production order -> GR the FG to local storage location -> Outbound Delivery to customer special stock
So could any one tell me is it possible?
Because I have tried to change the configuration for it, but always failed.
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David

Hello,
Kindly go through following links:
To consider customer consignment stock while MRp with help of user exit/bad
Re: Excluding Kanban storage location from MRP
To consider customer consignment stock while MRp with help of user exit/bad
Can MRP consider customer consignment quantity ?
PP-MRP Exclude Consignment stock in MRP
customer consignment in MRP?
Consignment Fill Up Error
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We created the PO with reference to the PR of the SO and we find there are different delivery dates coming in the PO document for the 2 line items . For the first line item the delivery date is coming as 14.11.2011 and for the second line item in the PO , the delivery date coming as 11.11.2011 . Firstly we are not understanding from where the delivery dates are picking in the PO.
Secondly , once we saved the Purchase order and once we come back to the sales order , the schedule line dates are getting changed automatically in the sales order . For the first line item in the sales order the delivery date is changing to 22.11.2011 and for the second line item in the sales order the delivery date is changing to 22.11.2011.
Now my question , is from where the delivery dates are updating in the Purchase order and once we save the purchase order how the delivery dates in the schedule line are getting changed .

Now my question , is from where the delivery dates are updating in the Purchase order and once we save the purchase order how the delivery dates in the schedule line are getting changed .
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Regards,

Detecting delivery status while creating the delivery.

Hello Gurus,
We have a requirement from business where in, if we create multiple deliveries for a single order, some set of data should be copied only for the first delivery.
We have this set up in user exit and it worked perfect until when the successive deliveries are created at the same time. Because here when delivery-2 is created, delivery-1 was not saved and hence the data from sales order flows on both the deliveries.
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Please check SAP internal tables like xlikp, xlips, xvbuk, xvbup and ylikp, ylips, yvbuk / yvbup.
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Hi Krish,
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Consignment fill-up process, the delivery # displays in VF04 t.code

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