Answer / mausamm

1.CF(Consignment fill-up)-->
Item category-KBN
Movement type- 631
The goods issue sets up a special stock at the customer. The goods remain in the valuated stocks of the delivering plant however.

2.Movement type controls the stock

Answer / arvind

In Consignment Fillup (CF) process the stock status in
plant is 'Consignment Stock' which can be viewed as in MMBE.

Answer / subha

Hi ArvinD

In consigment fill we dont ahve the stock at plant but is
at the client location and we dont have pricing or billing
done over there so it is in the control of the company .
The information about this stock is obtanined from VOV7 (
INTEM CATEGROY where oyu ahve a colum of specila stock if
you clik on it furtehr you will have as Consigment goods
which refres to consigment slaes .

Please kindl;y check for your slef . Please advice

Answer / niranjan

mb52
consignment stock control by document type ,item
category,scheduling category

Answer / ajit kumar parida

Stcok status in plant is consignmnt stock.movement type 631
controls the stock.
movement type 631-The quantity is transferred from
unrestricted-use stock to consignment stock at customer.

Answer / subha

In consigment stock we will have stock that are from
cosigment pick or consigment returns that are maintined in
the palnt and in these 2 secnarios we have goods that are
piked up or retunred from the customer .
For the second one consignment issus is waht controls your
consigment sales as til the issue takes palce the goods
belong the the company but once consigment issue takes
palce the goods are moved legally to the custoemr . The
order type is CI AND ITEM CATEGORY IS CIN

your create the order and delivery too with the order no
but have a block at billing and this block is clreadred only
once the issue is done the billign type is f2

Answer / prasanna

IF WE WANT TO SEE THE STOCK STATUS FIRST U NEED
TO CHECK IT WHETHER RELATED ITEM CATEGORY
KEN AND KRN HAVING THE SPECIAL STOCK FIELD (W)
THEN ONLY WE CAN SEE THE CONSIGNMENT STOCK
FOR THAT PARTICULAR PLANT AND MATERIAL ALSO.

Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

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