Excise invoice in SAP

SAP SD Consignment Process

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The Scenario –

  • Client creates a consignment order for their distributor.
  • The consignment stock sits at the distributor location. The distributor sells some of this stock to end customer.
  • Client creates an issue order for this quantity, this order has end customer as the ship to as well as bill to parties.
  • When the goods are delivered against this order, the consignment stock is reduced.
  • Client then creates an invoice for the end customer.

SAP Solution –

  • Create Consignment fill up order of type KB with distributor as sold-to, ship-to and bill-to and payer.
  • Create delivery for this order and do PGI, which shifts this stock to ‘customer consignment stock” (special stock w).
  • Assumption – the master data for the end customer exists in the system and has all mandatory partner functions defined.
  • Create a consignment issue order of type KE, which has sold-to as the distributor and ship-to, bill-to as the end customer.
  • Create delivery and do the PGI, which reduces the consignment stock.
  • Create invoice, which has the end customer as bill-to and the distributor as ‘payer’.

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