Consignment Return

Consignment Return

If customer return product due to damage ,poor quality, expiry, then  this process is called consignment return (CONR).  Consignment return happens after consignment issue. i.e customer can return Consignment product, the product are issued to customer by Consignment issue process. Sales order type for consignment issue is – KA.

In consignment Return Order, Delivery, Invoices  and Credit for return take place.

Step 1)

1. Enter T-code VA01 in command field.
2. Enter order type CONR(Consignment Returns).
3. Enter Sales area data in Organizational Data block.

Step 2)

1. Enter Sold-to Party / Ship-to party.
2. Enter Order reason.
3. Enter Material and ordered quantity.

Step 3)

Click on save  button.

Consignment Pickup

When a customer request to the company ,to take back the product, the company will pack this product from customer sites, this process is known as Consignment Pickup (CP). In consignment pickup process , product are not issued to customer and only stored at customer warehouse as consignment stock.  Sales order type for consignment issue is – KR.

In consignment Pickup  Order,Return Delivery  takes place.

Step 1)

1. Enter T-code VA01 in command field.
2. Enter Order type CP(Consignment pickup).
3. Enter Sales Area data in Organizational Data block.

tep 2)

1. Enter Sold-to Party / Ship-to party.
2. Enter Order reason.
3. Enter Material and ordered quantity.

Step 3)

Click on save  button.