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Procedure documentation Creating a Consignment Fill-Up Locate the document in its SAP Library structure

  1. Create a sales order using order type KB.
  2. Enter the required data on the customer, the consignment goods and the delivering plant.
  3. Enter all other relevant data and save the order.
  4. Create a delivery as the subsequent document for this sales order and, after picking has been completed successfully, post goods issue.
  5. The underlying goods movement type is a stock transfer. This ensures that when goods issue is posted, consignment special stock is created for the customer concerned. If special stock of this kind already exists in the delivering plant for this customer, the goods are posted to this special stock.

 

 

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