Consignment Return request
Window Introduction
Introduction
Overview
Consignment return happens after consignment issue. i.e customer can return Consignment product, the product are issued to customer by Consignment issue process
Business Case
Tabs
Consignment return request header
Critical Fields:
1) Transaction date : The Transaction Date indicates the date of the transaction.
2) User contact : The User identifies a unique user in the system. This could be an internal user or a business partner contact
3) Customer warehouse : It is used to select the customer warehouse.
4) Account Date : The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.
Critical & one-time setup fields:
1) Organization: This field is used to select the organization
2) Target Document Type- This Field is used to select the type of document that you are going to process
Non-Critical Fields:
1) Description : Optional short description of the record.
Zoom conditions:
1) Consignment Return
Customization:
Return request Line
Critical Fields:
1) Line no : Indicates the unique line for a document. It will also control the display order of the lines within a document.
2) Product : Any product that needs to be returned should be noted here.
3) Quantity : The Quantity indicates the number of a specific product or item for this document.
4) Attribute set Instance : The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.
5) Customer Warehouse : OEM warehouse will be displayed based which is mentioned in header.
Critical & onetime setup fields:
Non-Critical Fields:
Zoom conditions:
Customization:
Attributes
Critical Fields:
1) Input items - Subcontract issue document number & product details will be displayed.
2) Attribute set Instance - The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.
3) Movement Quantity - It is based on attribute set instance
Critical & onetime setup fields:
Non-Critical Fields:
Serial number/Lot number (ASI):
Zoom conditions:
Customization:
Document Action
Validation
Save:
1) System will check whether all the Mandatory Fields are filled.
2) System will check the Purchase order ,vendor,vendor location
Delete:
System will delete the order and its history from the database.This can be done only when the document status is Draft status and In progress Status.
Document action prepare:
1) System will check the Purchase order,vendor,vendor location and convert the document status to In progress.
2) System will check the Period control for the document date whether it is open.
Document action complete:
System will complete the document and change the document status to complete.
Document action void/reverse correct actual:
Document action close:
1) System will check whether all the issued material is returned and the delivered check box is check and change the Document status to close.
Actions
Verify:
Create lines from:
Not applicable
Copy from/lines:
This button will help you to copy the order lines from another sales order line. We need to mention the order number to copy it.
<custom actions>:
Not applicable