Picking is one of the sub-processes to perform the Shipping process. Preparing correct quantity and quality of goods are required to fulfil the sales order requirement for shipping.
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Packing function in SAP system is very important for Distribution centers and Retail outlet stores. Packing function to exchange their goods data requirements between suppliers and Ship-to parties. Packing function is used to exchange product data between suppliers and customers.
Post goods issue is the last step of delivery/shipment processing. Post Goods issue is done when physically the goods are moved from warehouse or plant after Delivery is fully picked. After goods issue is posted for an outbound delivery, the scope for changing the delivery document becomes very limited.
In some cases, customers are not satisfied with the product or deliverable and there is a need to return the product to the company. So, the business need to create the return request based on the customer request.
Sales department creates the return order to receive the returned goods from the customer. Return order is always creates based on the return request created. Return delivery document is created based on the return order.
Sometimes customer may return goods because of damage or poor quality or not satisfied. Free of charge delivery process creates a non-billed sales order. Free of charge is when you send the free samples to customers.
Once the customer returned product received by the company, the company needs issue the replacement. The company creates the delivery order for the replacement is called as subsequent delivery.
Consignment Process is storing the company owned products at the customer location. In the consignment process, a business allows stock or materials to store at the customer’s site. Customer stores the consignment stock at their own a warehouse.
The customer can access product at any time to sell or their use from their warehouse. Company will issue invoices for only accessed product and these invoices are called as the consignment issue (CI). Consignment issue (CI) issues materials from customer consignment to the customer.
The process of customer returning the product due to damage, poor quality, expiry is called as consignment return (CONR). Customer can return Consignment product which is issued to customer by Consignment issue process. Order, Delivery, Invoices and return credit takes place in consignment Return process.