In the Consignment Process in Consignment Issue (CI)
transaction if the customer has consumed some goods from the
consignment stock how does the company know about this?
Answers were Sorted based on User's Feedback
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
| Is This Answer Correct ? | 10 Yes | 1 No |
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
| Is This Answer Correct ? | 5 Yes | 1 No |
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.
| Is This Answer Correct ? | 1 Yes | 1 No |
Answer / imran
When an agreement is made with a customer for consignment process, certain conditions are to be met by the concerned parties. One of the item is reporting the stock of the materials (which are lying at the customer site as consignment goods) at regular intervals by the customer to the Company (Vendor).
As you mentioned if the consignee sells the products and inform the company (vendor) after 1year, it is considered as violation of the consignment agreement, which leads to legal proceedings.
Depending on the volume or quantity or value of the products involved in the consignment process, the Vendor (supplier) sends some one to the customer site to check the inventory. This is happening in real scenario.
You may also know that evey product has shelf life also, so if the customer is not able to consume the product it must be returned to the Vendor.
| Is This Answer Correct ? | 0 Yes | 0 No |
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.
| Is This Answer Correct ? | 2 Yes | 6 No |
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
what are the common user exit used in sd ?
How to do Revenue account determination?Because am getting error "Account determination error" while creating Invoice through VF01?Please tell me the solution
tell me @ account key and accruals ?
How to upload multiple master data(Customer master,material master and condition master) and open transactions from non sap to sap in implementation by using BDC and LSMW.? If we have some thousands of customers and materials how we can upload all at once??
Where I can Get best SD Training in Mumabi from realtime? please answer me asap
How revenue account is determined? Answer: g/l account sales revenue sales deductions
while creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L"....Please give me answer of this question...
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???
Which of the following statements about billing are correct? a)Invoice dates for creating invoices at certain dates are maintained in calender b)You can not carryout pricing again during billing c) a transaction specific requirement such as " deliveries must be combine in a collective invoice" can be set to control billing d)If there are several payers for one delivery, only one billing document is created for each payer.
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)