Default warehouse while consignment fill-up

Hi all
I have a basic query here.
When one carries out a 'consignment fill-up' ,e.g. document type 'KB' , then it picks up a warehouse per default,[ even before Transfer order comes into the scenario ] what factor or parameter tells it to pick this specific warehouse up and not any other warehouse. ? I wanted to know what supplies the sales document type with warehouse information ,even before it gets saved.
(shipping condition of customer master ?)
Thanks in advance.

Shovon,
In the customer Master, you can specify "Delivery Site".
Delivery Site is assigned to Warehouse.
If the end-user has entered the article, qty and delivery Site at line item item.
mySAP would the look at Delivery Site at line item first then check the assignmed warehouse.
You assign Warehouse to Site under Enterprise Structure.
Regards
Tapan

Similar Messages

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    Dear Harsh,
    I'm very sorry, I think I misunderstood your question.
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    2. You have problem when you want to create TO from TR that was created when goods arrived at your WH.
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    hi,
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  • Document flow in consignment fill up incorrect?

    Hello Experts,
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    the problem what the user is getting is---
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    Raj
    Edited by: Nori Raja Sekhar on Nov 3, 2008 10:56 AM

    Dear Raj
    -  Ensure that the item category for all line items is KBN in fillup order
    -  Ensure that for line items 20 & 30, you have created fillup delivery and proforma invoice
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    In schedule line category, your setting is 633 movement type, relevant for availability check & TOR.
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    Your setting schedule line item category: 634 movement type, NO availability NO TOR.
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    Hello,
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    Re: Excluding Kanban storage location from MRP
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    <b>Consignment Cycle:</b>
    1. Consignment fill up:
    Sales document type is KB
    Item category KBN
    schedule line category 1
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    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.
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    Item category: KRN
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    Item category: KAN
    Regards,
    Rajesh Banka

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    In schedule line category, you will set movement type 631 & set for availability check and TOR.
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    Once the customer informed you that he used all the goods or partial goods then you will create consignment issue for used goods.
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    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.
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    Item category: KRN
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    Your setting schedule line item category: 634 movement type, NO availability NO TOR.
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    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

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