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RE:[sap-log-mm] Customer cosignment stock

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Posted by Nanz12
on Dec 1 at 10:07 PM 		Mark this reply as helpfulMark as helpful
Hi!

I think you would have to use Sales Order Consignment Procedure.
e.g. 1. Use order type ZCF (Consignment fill up) for the sales order - MVT 631 for the outbound delivery, this is non-invoice and will allocate the inventory to your customer
2. Use order type ZCI (Consignment Issue) - MVT 633 for the outbound delivery. This is the process where yoa actually bill the customer after the DR.
3. Use order type ZPU (Consignment Pick Up) - MVT 632 for the outbound delivery. This is the customer return inventory just in case the customer decided not to get all you consigned to them on the 1st procedure.


Thanks!
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