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

The following graphic shows the document flow for consignment returns.

 

This graphic is explained in the accompanying text

 

To process consignment returns, proceed as follows:

  1. Create a sales order using sales order type CR.
  2. Enter the required data on the customer and the consignment goods.
  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 goods issue posting cancels the goods issue posting which was carried out when the consignment goods were issued. This posting records the return of the goods to the plant where goods receipt was carried out.
  5. Create a credit memo for the consignment return you created in Step 1.

 

 

 

 

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