What are the Steps in consignment processing?
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Answer Posted / pia
4Steps-
Consignment Fill up -
doc type - cf/kb
Ic - kbn
slc - e0/e1
mtype- 631
Steps - order, delivery, picking, pgi will happen. No
billing.
Consignment Issue
Doc type - ci/ke
IC - ken
SLC - c0/c1
mType - 632
Steps - order, delivery, picking (may or may not be
relevant), pgi and then billing will happen.
Consignment Pickup
Doc type - cp/ka
IC - kan
SLC - f0/f1
mType 634
Steps - order, delivery will happen, no picking, post goods
returns will happen. no billing.
Consignment Return
Doc type - cr/kr
IC - krn
SLC - d0/d1
mType - 633
steps - order, delivery will happen, no picking. pgr will
happen. billing will be done for a credit memo, no money
will come that means no payment posting for this billing.
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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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