In SAP there are 2 types of consignment:

a) Direct Customer 

This case doesn't require any more specific actions (= no issue) than those defined in previous image.

b) Through a Consignment plant

For this one, the solution is to:

The link "Plant-Customer" is done in BW C_PLNTCON object.

C_PLNTCON

C_PLNTCON is basically in charge of transcoding data at Consignment Plant to Final Shipto

• C_PLNTCON: is an ‘Exception table’ that is stocked in BW
• It contains Consignment plant x Final shipto duplets. Only used by Silica so far.
• It is used to transco data from Consignment plant to Final shipto. Example: Deliveries/Sales Orders where the Receiving site is the Consignment plant will be reassigned to the Final shipto (basically, we change the code of the Receiving site from Consignment plant to Shipto code)

• Impact on: BW DiP files, mainly  FS / ITI / SOB
  
  

• 2 changes are planned before BW freeze on June 25th 2021 :
  
  a) Source:
  
  AS IS: manually fed ‘on demand’ by BW team (or JC)
  TO BE: defined in DiP and exported to SQL/BW (EXP_DIP_CONS_PLANT)

1. b) Scope/Impact:

        AS IS: FS / ITI / SOB / AS
       TO BE: FS / ITI / SOB / AS + PSTOCK → CSTOCK + EOMSTOCK -> EOMCSTOCK

Who: Ismail on BW, JC/Pablo/Min on SAP/Dyn side

For more info about PSTOCK to CSTOCK + EOMSTOCK to EOMCSTOCK transfer, please consult Actual & Current Customer Stock (EOMCSTOCK & CSTOCK) section

More info on BW/Dyn spec #A309 Plant consignment <-> Shipto