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Introduction
Overview The consignment process is keeping the stock in customers premises, but...
Consignment with Material Flow
Input If no stock found in the main warehouse you should raise stock in the consi...
Invoice line
Critical Fields: 1. Product: To select the product type an item, you can select the mu...
Invoice Header
Critical Fields: 1. Business Partner: We can select existing/new customers here and this fie...
Introduction
Overview Once the shipment customer document is complete to generate the invoice Business...
Report Execution
Criteria This report will use to track Consignment material & Consignment Va...
Report Introduction
Introduction This report will help you to know to sell the product what are the tran...
Consignment with Value Flow
Input In this flow, Once received customer Purchase order, we should raise a sales or...
Connected Modules
Preceding Module Succeeding Module
Introduction
Overview The consignment process is keeping the stock in customers premises, but...
Consignment Order Tab
Critical Fields 1) Business Partner: We can select existing/new customer here and this f...
Action
Verify: Not applicable Create lines from: Select Consignment order number and sele...
Validation
Save: 1) The system will check the consignment order is selected for the same busine...
Consignment Receipt line
Critical Fields: 1) Qty: Enter the qty received against the consignment order. ...
Consignment Receipt
Critical Fields: 1) Business Partner: We have to select the customer chosen in Consignment ord...
Introduction
Overview: The consignment process is keeping the stock in customers premises, but unt...
Action
Verify Create lines from Copy from/lines <custom actions>
Validation
Save 1) The order will check whether the Product price list in consignment order lin...
Consignment Order Lines
Critical Fields 1) Product: This field is used to select products which are goin...
Validation
Save 1. System will check all mandatory fields Delete 1. System will delete the In...