Escolar Documentos
Profissional Documentos
Cultura Documentos
Step #
Step Description
T-Code
Sequence number
Consignment Pick Up
Check Consignment Stock MMBE
1
CONSIGNMENT PICKUP Create Consignment Pick up Order VA01
2
Enter data in Consignment Pick up Order Overview screen VA01
3
Check texts Navigate From Menu bar to Logistics>Sales & Distribution>Sales >Order> Change > Goto Header data >Text VA01
4
Availability Check Navigate from the Menu bar to Process Order > Functions > Availability Check > Material-ATP VA01
VA01
6
Order Reason VA01 Navigate From Menu bar to Logistics>Sales & Distribution>Sales >Order> Change > Goto Header data >Additional function > Order Reason Pricing Sales & Distribution>Basic Functions>Pricing>Pricing Control VA01
8
Incompletion Log Navigate From Menu bar to Logistics>Sales & Distribution>Sales >Order> Change > Goto Header data >Incompletion Log Save Order VA01
VA01
10
DELIVERY CREATION Returns Delivery Created VL10 or VL01N Navigation from Menu Bar > Sales & Distribution> Shipping > Deliveries
11
Pick Item Navigation from Menu Bar >Sales & Distribution >Shipping >Picking VL02N
12
Post goods receipt (PGR) VL02N Presss Enter on PGR to get reciept confirmation
13
Review inventory level by using the transactions mentioned MMBE/MB58
14
Review Accounting Documents and Goods Movements VL03N
15
p Scenario
Input Data
Expected Results
Actual Results
Document actual results, Describe the verification steps document #'s, report that was executed, etc.
CHECK CONSIGNMENT STOCK Material : System checks for the material Plant : for any Consignment Stock CONSIGNMENT PICKUP Sales Order type - ZKA Sales org Distribution Channel Division Customer Plant Other detail gets copied from Customer & Material Master
Header and Iterm data get determined as maintained in Customer & Material Master
Maintain text at Header / Item as per Text can be maintained in requirement document. Most of the time text will be copied from the preceding document or master data if maintained Availability Check will be carried out SAP confirms that material is in the background in customer consignment stock
Automatic Pricing
Pricing is not relevant for Consignment Pick Up because Transfer of ownership has not occurred. Choose Order Reason for picking up material. Order Reason will be used in reporting, Pricing not relevant for KB items.
Press Save
DELIVERY CREATION If used - VL10 Shipping point Confirmation date If used - VL01N Shipping point Selection Date Sales order No -
Picking should not be relevant as goods will be moved from consignee location to DIC location. Storage Location is determined automatically Storage Location: (determined automatically) Batch No - (it will come automatically as it was entered in Pick up order
Post goods receipt (PGR) completed. Stock moved from customer location into - storage location
Stock no longer in Customer Consignment Consignment Stock will be depleted to the effect of the Pickup Order quantity and Own Stock will increase for the same quantity. Material document should not include accounting document as its transfer of location for material rather than ownership
Pass/Fail
SIR # (Failed)
10
Revision History
Date Version Description Author 24/03/201 1 Test Guruvayurappan 2 Script_Consignme Rajan nt Pickup
11