Consigned Sales Process

The consigned sales includes these processes:

  • Creating a sales order
  • Issue the consigned shipment invoice
  • Receive the symbolic consigned shipment invoice
  • Issue the consigned sales invoice
  • Return of Consigned Material Not Used
    • Sales order return
    • Process the fiscal receipt
  • Consigned Sales Reversal
  • Data setup for consigned sales reversal
    • Sales order type
    • Fiscal document type matrix
  • Process – Consigned Sales Reversal
    • Creating a sales order
      • Issue the consigned shipment invoice
      • Receive the consigned symbolic shipment invoice
      • Issue the consigned sales invoice
  • Reversal of electronic invoice
  • Create a return sales order
  • Credit note generation
  • Reversal of financial releases