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.

in third party customer raise the order qty 10. but vendor sent the goods qty 6 only.how can know the customer receiving quantity.

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