Answer / pitabash

In the consignment process at first we need to do
consignment fill(CF) up by which the material will be
delivered to the customer place but still these are
property of the company.
SO when the customer confirmed that he has consumed or
supposed to consume then we make the consignment issue(CI)
and then the rest of the material we ll picked up by
COnsignment pickup (CP)

So the variation between Consignment fillup ( CF) and the
Consignment pickup (CP) will be the Consignment Issue (CI).
SO company will bill only the Consignment Issue ( CI)
quatity of the product.

Hence you can't hide anything ..

if Anything else anyone have please suggest me..

Regards
Pitabash

Answer / ravi

plese check the stock in MMBE

second option is remining material take back from the
consignee through cp

the difference beteen the cf -cp = ci

Answer / anantha lakshmanan.m

When consignee makes billing, automatically the invoice has
been routed to our company, and also we have to cross check
the stock of the material MB1C.

Answer / jameer1980

After the consignment issue,after some time,the stock
should be taken back from the customer what ever it is
lefted with him.
Then after consignment return and what ever the stock
variation between consignment issue and return will be
billed by the company.

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