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

  1. Create a sales order using order type KA .
  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 returns delivery for the sales order (the system automatically chooses delivery type LR). The transaction is completed by the goods issue posting which initiates a transfer posting from the customer's special stock to your plant stock.

 

 

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