Answer / navin kaluti

Consignment Issue:
1.reduces customer consignment stock
2.has order-delivery-PGI-billing (invoice)
3.represents customer has used the goods from the
consignment stock.
4. uses movement type 633
5. uses document type CI

Consignment Return
1.recreates customer consignment stock
2.has order-delivery-PGR-billing (credit memo)
3.represents customer has returned the goods to the
consignment stock.
4. uses movement type 634
5. uses document type CONR

Answer / aakash

In the consignment Issue process consignment agent sells the
goods to the end customer i.e. issues the materials from
customer consignment to the end customer. The Consignment
Issue flow is very similar to a normal OR flow, but the
materials are issued from the consignment stock instead of
plant stock unrestricted.
• Consignment Issue only have consignment issue order,
consignment issue delivery and a consignment issue invoice.
• Document type = KE/CI
• Delivery Type = LF
• Item category = KEN
• Schedule lines = C1
• Movement type = 633

The consignment Return:
As end customer returns the damaged goods to the consignment
agent. Consignment agent has to receive those damaged
materials. If you want to reverse a consignment issue, you
can process this with document type CR (consignment return).
The goods issue sets up the special stock at the customer's
again. A credit memo is generated based on the consignment
returns.
 Return materials from customer ownership to customer
consignment.
 The flow is very similar to a normal RE flow, but the
materials are returned to the consignment stock instead of
plant stock returns.
• Consignment Return only have consignment return order,
consignment return delivery and a consignment return invoice.
• Document type = KR
• Delivery Type = LR
• Item category = KRN
• Schedule lines = D0
• Movement type = 634

Answer / saby

Consignment issue (CI):Order -Delivery-Goods Issue-Billing Doc.

Consignment return(CONR):Order-Delivery-Goods Receipt-Billing Doc.

What is the diffrence between SAP 4.7 and SAP 6 ecc

2 Answers   Wipro,

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Tell me in detail about the Inbound and Outbound IDOCs interfaces (Both standard as well as customized IDOCS ALE ) along with a detailed procedure, explanation, Path & t-codes if any from your project real time data? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

2 Answers   ITC Infotech,

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2 Answers  

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How copy control is determined??

1 Answers  

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When you save a sales order what's the background process which takes place??

3 Answers   FutureSoft, IBM,

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5 Answers   Infosys,

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what are the organizational elements required for the sd transactions

0 Answers  

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How is Pricing Procedure Determined?

4 Answers   Cap Gemini,

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One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?

1 Answers   NTT Data,

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What is different between Make to oder item category TAK & other item categories...

3 Answers   CSC,

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Hi SD Experts, Have you worked with ABAPer if so then what is the Business Scenario you have worked upon and what is the solution to your requirement given by the client? If simple coding is there then you can give a simple example where in simple coding steps are involved? Give me the detailed explanation, procedure, detailed steps, analysis and finally the resolution/ solution for the client’s requirement where ABAPer s assistance is required? Please provide 2-4 real time data examples from your SAP SD Implementation Project? It’s Urgent!!!!!! This is most frequently asked question in almost in all interviews. So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

2 Answers   Satyam,

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Status Profile I have a doubt in Status Profile. I have set the status profile and I can see the same in order, however please confirm if the authorized person now needs to approve it, how he will do that. I am testing it in IDES, not sure about the last step For example if it is VA01- Will he go to VA01 to approve it or reject it. Please suggest as I am not sure about the last step.

1 Answers  

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