SD: Customer Consignment

Purpose:

1. Consignment goods are owned by company and stored at customer warehouse/location.
2. Once customer consumes these goods, company (business) will invoice these goods to customer.
3. Customer returns faulty or consumed materials.
4. Customer returns excess material.

Process flow:

1. Consignment fill up (KB)      --> Standard delivery (LF)
2. Consignment issue (KE)       --> Standard delivery (LF)  --> Invoice (F2)
3. Consignment Return (KR)    --> Return Delivery (LR)     --> Credit for return (RE)
4. Consignment Pick up (KA)  --> Return Delivery (LR)