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Component: SD
Component Name: Sales and Distribution
Description: A type of sales scheduling agreement that involves consignment stock processing. Using this type of sales scheduling agreement, the supplier receives forecast delivery schedules from the customer. The supplier can then deliver goods to the consignment stock, and the consignee can further issue goods to the customer per customer requests in JIT delivery schedules. In this context, consignees can be customer themselves or external service agents.
Key Concepts: A Sales Scheduling Agreement with Consignment Processing is a type of contract in SAP Sales and Distribution (SD) that allows a customer to purchase goods from a vendor on a regular basis. The vendor will deliver the goods to the customer's premises and store them there until they are sold. The customer will then pay the vendor for the goods after they have been sold. This type of agreement is often used in industries such as retail, where customers need to replenish their stock on a regular basis. How to use it: In SAP SD, a Sales Scheduling Agreement with Consignment Processing can be created by entering the relevant details into the system. This includes the customer's name, address, and contact information, as well as the terms of the agreement (e.g. delivery schedule, payment terms). Once the agreement has been created, it can be used to generate sales orders for the customer on a regular basis. Tips & Tricks: When creating a Sales Scheduling Agreement with Consignment Processing in SAP SD, it is important to ensure that all of the relevant details are entered correctly. This includes the customer's name, address, and contact information, as well as any other relevant information such as delivery schedules and payment terms. It is also important to ensure that all of the relevant documents (e.g. invoices) are generated correctly and sent to the customer in a timely manner. Related Information: For more information about Sales Scheduling Agreements with Consignment Processing in SAP SD, please refer to SAP Help documentation or contact your local SAP support team.