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Procedure documentation Creating a Consignment Issue Locate the document in its SAP Library structure

  1. Create a sales order using order type KE .
  2. Enter the required data for the customer, the consignment goods and the plant to which the goods are to be returned.
  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 goods are then reduced by the relevant quantity in the special stock assigned to the customer. This goods issue also reduces your total stock.
  6. Invoice the delivery which issues the consignment goods.

 

 

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