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Consignment Agent:

In document SAP SD Blue Print (Page 109-113)

V. Entering of Loading point and Loading person number should be made available in the

6.3 Consignment Agent:

6.3.1 Sales Plan / Marketing Plan

6.3.1.1 Sales Plan Same as direct sales. Same as direct sales. Same as direct

sales.

6.3.2 Sales Activities

6.3.2.1 Sales Activities Same as direct sales. (This is performed on the end

customer.) Same as direct sales. Same as direct

sales.

6.3.2.2 Sales Activity

Planning Same as direct sales. Same as direct sales. Same as direct

sales.

6.3.2.3 Recording

Sales Activity Same as direct sales. Same as direct sales. Same as direct

sales.

6.3.2.4 Sales

Promotions Same as direct sales. Same as direct sales. Same as direct

sales.

6.3.3 Inquiry Processing

6.3.3.1 Inquiry receipt Same as direct sales (with respect to end customer) Same as direct sales. (with respect to end customer)

Same as direct sales.

6.3.3.2

Processing Capability Confirmation Process

Same as direct sales. (with respect to end customer) Same as direct sales. (with respect to end

customer) Same as direct

sales.

6.3.3.3

Delivery Date Confirmation

Process Same as direct sales. Same as direct sales. Same as direct

sales.

6.3.3.4 Inquiry Creation

The inquiry should be created in case of new material requested by end customer to which the consignment agent is assigned.

Inquiry shall be generated on consignment agent for a new material requested by the end

customer.

The process is similar to direct sales.

Same as direct sales.

6.3.3.5 Inquiry Change System should give an option to change any aspect of

Customer Inquiry like Material specifications etc. Customer, Validity Period for the Inquiry,

Customer Purchase Order details, Required (A)

Delivery Date etc. shall be changed using the Inquiry-Change Option.

6.3.3.6 Inquiry Deletion

Deletion of an item in Inquiry without subsequent reference documents shall be available in the

standard system. (A)

6.3.4 Discounts & Rebates for making Quotation

6.3.4 Discounts &

Rebates As same as Direct sales As same as Direct Sales. (A)

6.3.4.1 Discounts

before sale As same as Direct sales As same as Direct Sales. (A)

6.3.4.2 Discounts

during sale As same as Direct sales As same as Direct Sales. (A)

6.3.4.3 Rebate As same as Direct sales As same as Direct Sales. (A)

6.3.4.4 Special Cash

Discounts As same as Direct sales As same as Direct Sales. (A)

6.3.5 Quotation Processing

6.3.5.1 Quotation

Creation As same as Direct sales As same as Direct Sales. As same as Direct

Sales.

6.3.5.2 Quotation

Amendment As same as Direct sales As same as Direct Sales. As same as Direct

Sales.

6.3.6 Payment Guarantees Process

6.3.6.1 Payment Guarantees process

As same as Direct sales As same as Direct Sales. As same as Direct

Sales.

6.3.7 Sales Order Processing & Execution

6.3.7.1 Consignment Fill Up

Sales Order should be created by IIL on the

consignment agent for transferring the material to the consignment agent. Delivery will be created from the Sales Order but no billing will be done. Only excise invoice will be generated.

Consignment agents shall be treated as customer.

Consignment Fill Up Order on the Consignment Agent shall be created using a separate

document type. The transaction is relevant for delivery but not for pricing and billing. The relevant quantity is removed from the regular stock of the business and added to the special stock of the Consignment Agent. The valuated stock of the business remains the same.

(A)

6.3.7.2 Delivery Delivery should be created with reference to the Sales

Order mentioned above for delivering the material to Standard delivery with picking, packing and

goods issue shall be created with reference to the (A)

the Consignment Agent. Picking, Packing and Posting

Goods Issue should be done. consignment fill up order.

6.3.7.3 Billing

Billing document will not be generated as the ownership of the material is still with IIL. Excise invoice shall be created as excisable goods are being removed from plant.

The transaction is not relevant for pricing and billing. Excise invoice shall be created as excisable goods are being removed from the

plant. (A)

6.3.7.4 Consignment Issue

Sales order will be created for transferring the material from consignment agent to the end customer. Delivery will be created from the CA to the end customer and finally billing will be done .

Sales Order or the Consignment Issue Order shall be created on the End Customer using a separate document type. The transaction is relevant for delivery, pricing and billing. The relevant quantity is removed from the special stock of the

Consignment Agent as well as from the valuated stock of the business. In other words the ownership of the stock now passes on to the Consignment Agent. The regular stock of the business remains the same.

(A)

6.3.7.5 Delivery Delivery will be created from the CA to the end customer.

Standard delivery will be created from the CA to the end customer

6.3.7.6 Billing Commercial invoice should be created on the CA

As the transaction is relevant for billing due to change in the ownership of the material to the

CA, commercial invoice will be created on the CA. (A)

6.3.7.7

Availability Check &

Delivery Date Determination

Same as direct sales. Same as direct sales. (A)

6.3.7.8 Terms &

Conditions

1. Delivery terms should be defaulted from the Customer Master

2. Payment Terms should be defaulted from the Customer Master

1. Information stored in the ‘Shipping’ view of Sales Data in customer master shall be defaulted.

2. Payment Terms stored in the ‘Accounting’

view of Company Code Data shall be defaulted from the Customer Master.

(A)

6.3.7.9 Pricing, Taxes

& Discounts

Commission will be paid to consignment agent on actual sale. i.e. sale made to end customer.

Other terms will be as same as direct sale

1. Commission shall be paid to consignment agent. Condition record for commission to be paid to consignment agent shall be

maintained.

(A)

2. Taxes and excise shall be same as direct sales.

6.3.7.10 Credit Check Same as direct sales(applicable on consignment Agent).

Same as direct sales (applicable on consignment

Agent). (A)

6.3.7.11 Follow-up Actions

Same as direct sales(applicable on consignment Agent).

Same as direct sales (applicable on consignment

Agent). (A)

6.3.7.12 Sales Order

Amendment Same as direct sale. Same as direct sale. (A)

6.3.7.13 Sales Order Deletion Same as direct sale. Same as direct sale. (A)

6.3.7.14 Order Cancellation Same as direct sale. Same as direct sale. (A)

In document SAP SD Blue Print (Page 109-113)