In SAP SD ECC6.0 EhP6, the Sales Consignment scenarios is best described by the following.
(more than one answers)
A) Consignment fill-up and pick-up both requires a Sales Document.
B) No accounting document is relevant for delivery of consignment fill-up.
C) Consignment pick-up requires a Sales Document.
D) Consignment pick-up Sales Documents delivery are relevant for Billing.
E) The Consignment fill-up results in stocks transferred to the Plant level as special stocks.
.
(more than one answers)
A) Consignment fill-up and pick-up both requires a Sales Document.
B) No accounting document is relevant for delivery of consignment fill-up.
C) Consignment pick-up requires a Sales Document.
D) Consignment pick-up Sales Documents delivery are relevant for Billing.
E) The Consignment fill-up results in stocks transferred to the Plant level as special stocks.
.
Answer: A, B, C, D, E
ReplyDeleteConsignment fill-up
ReplyDeleteConsignment fill up is used to supplement the customer’s consignment stock.
Goods issue of the appropriate stock is posted from the unrestricted-use stock to consignment stock (special stock). The goods remain in the possession of the vendor.
When you ship consignment stock to the customer, you record the transaction by creating a consignment fill-up order (order type KB). As a result, the system carries out the following actions:
. If special stock does not yet exist in your inventory for the customer (or special stock partner), the system creates it when goods issue is posted
.The relevant quantity is removed from regular inventory in your plant and is added to the special stock for the customer. The total valuated stock for the plant remains the same.
. The transaction is not relevant for pricing since the consignment stock remains the property of your company.
Consignment pick-up
ReplyDeleteConsignment issue enables the customer to take consignment goods from the special stock for their use or to sell.
Consignment issue involves removing the goods from the special stock and making it the property of the customer.
When the customer removes consignment stock to use or sell, you record the transaction in the system by creating a consignment issue order (order type KE). As a result, the system carries out the following actions:
. When goods issue is posted, the relevant quantity is deducted from both the customer’s special stock and your own total valuated stock.
.The transaction is relevant for pricing since the goods now become the property of the customer.