Consignment (SAP Library

Consignment

Handling of consignment fill-up and consignment issue is supported with integrated Nota Fiscal creation.

Consignment fill-up:

Create a sales order of type KBB as with a standard fill-up (KB).

Create the delivery as normal.

Create the billing document from the delivery note.

Consignment issue:

Create a sales order of type KEB as in standard (KE).

It is not possible to create a consignment issue with reference to the fill-up billing document. Enter the number of the fill-up billing document into the field Purchase order no. instead.

A matchcode search for the fill-up billing document via Nota Fiscal number is not available here. If you need to do such a search, do it via the entry screen of Display billing document (transaction VF3) and memorize the billing document number.

Create a subsequent delivery.
Create the billing document.