Sales Process Sales Document Type Item Category Schedule Line Category Movement Type Relevant for Billing
Consignment Fill Up KB or CF KBN E1 631 No
Consignment Issue KE or CI KEN C0 or C1 633 Yes
Consignment Return KR or CRON or CONR KRN D0 634 Yes
Consignment Pick Up KA or CP KAN F0 or F1 632 No
Hi sir.. Super videos. Please advise which software you use to record video.
Icecream screen recorder
@Neutral Minds Thanks sir!
Please make video on Background Job
Hi Sir, very nice videos. I recommend neutral minds to everyone
Hi friends this helps your practice and thank you brother for making this video
Nicely explained…thank you
Hi sir, thank u. How about consignment from abroad customer, is there VLPOD?
Sir excellent 👌 👏 👍 🙌 please also show accounting documnet so that still help us lot
Accounting doc explained in below video.
Hi sir. Nice videos. Please make a video on idocs & output forms.
Got very good understanding on consignment process today.Thanks venkat for this KT.Keep posting value additions like this👌
hii….your video is helpful but voice is very low.
Wonderful…Thanks, Buddy!.. God Bless you.
Great wok sir
Hi sire, after return it should go to blocked stock and then to unrestricted
Also we can create congn return w.r.t congn issue bill, we can have track of the goods
Based on requirement we can change configuration.
Very deep config explanation. Thanks sir
Thank you sir! It was really helpful.
What will be the plant for consignment issue ? Is it just storage location transfer with fillup?
Thank You Sir
Lot of SD topics posted in my channel. You can watch and share to your friends
@Neutral Minds Sure Sir. Just last week I started to learn SAP SD.
its really helpful and very good explanation. Thank you so much.
Hi Dear all
Where we can see consignment fillup stock with value.
Don’t say MB58 it’s having only stock not the value, i need with value
Sir you created consignment return in new sales document type can we make wrt consignment issue order no…my question is all four types of consignment make seprate or wrt just like you taught in sales return the best practice is wrt billing doc .