Allocation of Vendor Consignment Goods When you create purchase orders in consignment processing using an allocation table (externally/internally), you specify the stock category for which or to which you would like to procure or transfer goods for a site, in addition to the usual settings.
You have activated consignment processing in SAP Retail.
For more information, see Customizing for
Logistics – General
under
.
In the item category enhancements for the allocation table, you have entered defaults for consignment processing.
For more information, see Customizing for
Logistics - General
under
.
You have defined the stock transport order follow-on document for the item categories of the allocation table that you are using in consignment processing.
For more information, see Customizing for
Logistics - General
under
.
For preferential procurement of articles for consignment stock, you have set the
Consignment Control
flag.
When using an allocation table to create purchase orders for each site, you can control consignment processing as follows:
Perform procurement according to the consignment control defined in the master data for the article
Procure goods for the consignment stock
Procure goods for your own stock
In two-level allocation tables, you can define separate procurement for each site. For example, the distribution center can order an article as a consignment good, but when stock is transferred this article might be transferred to the consignment stock of one store but to another store’s own stock.
Distribution Center Procurement |
Store Procurement |
|---|---|
Define in master data |
Define in master data |
Define in master data |
Own stock |
Own stock |
Own stock |
Consignment stock |
Define in master data |
Consignment stock |
Consignment stock |
Consignment stock |
Own stock |
When you create an allocation table, you can change the default settings for
Item Categories
that you have defined in Customizing:
In the detail view of the allocation item, choose the
Control
tab page and define the required procurement under
Consignment Processing
.
Note
Provided that the system has not generated any follow-on documents for external procurement, you can change consignment processing for items in the allocation table.
See also: