Goods Receipt into Customer Consignment Stock

Hi !
Does anyone know of a way to have the GR for a PO received directly into customer consignment stock?
I know SAP provides a standard way to receive inventory into stock provided to vendor (for sub-contracting)... but not sure if same is available for customer consignment.
Any ideas anyone?
Thanks,
Anisha.

I am little curious about why the material in this PO can be customer's consignment stock? Does customer pay for it?
Or this PO is a special order,which is for customer shipping consignment material to you. If it is, I think you can do GR and make the material as consignment stock by GR.
Thanks
Edited by: JiQing Zhao on Sep 3, 2010 2:28 AM

Similar Messages

  • Good Receipt to Customer Consignment Stock

    Dear all,
    I would like to know if it is possible to do good receipt to customer consignment stock in SAP?
    For normal case:
    1) create PO
    2) Good receipt to own plant
    3) Create Consignment Fill up Order
    4) Create Delivery
    5) PGI to customer consignment stock.
    However, now I have a case that, the vendor directly ship the goods to the consignment customer without going to my own plant. i.e.:
    1) create PO
    2) Good receipt at customer consignment stock.
    How can I implement this in SAP?
    Please kindly advise. Thank you.
    Best regards,
    Chris

    Hi!!
    Your case is a Third Party Scenario. Where the customer raises a PO to your organisation and you arrnge for the material from your VENDOR.
    Process flow as under:
    The Purchase requisition hits from the sales order (item category TAS),
    The Purchase order forwarded to vendor.
    MIGO against the PO (after receipt of material at customer site) is done where the stock do not affect your inventory. MIRO is done for valuation.
    The Invoice for the customer is done with reference to the sales order.
    The payment to vendor is released based on the MIGO / MIRO.
    Should there be any clariication needed, please do communicate.
    Regards,
    Pramod Kumar

  • THird Party PO Scenario - GR into Customer Consignment Stock

    HI,
    In a Third party scenario, is there any possible way to post the GR into Customer consignment stock ?!
    In std SAP,
    PR is generated from Sales order and the PO is created w.r.to the PR.
    PR & PO will have the acct assignment ( sales order) and item category (third party).
    during GR,  we can't see the stock in the system. because the GR is statistical one since the stock is directly deliverd at customer place.
    But in the current world in our case,
    the stock is delivered in an external warehouse, from where the goods will be delivered to customer at a later point.
    we want to track the stock in external warehouse. so, we want to have this as the "customer consignment stock". ( we may have this as a SLOC and from there we can transfer to customer consignment stock. but there will not be any link for the sales order and this customer consignment stock and moreover during GR we are not updating the stock...)
    SO here is the question,
    how can we update the stock during GR for Third party order( as far as I know, we can't define new item category).
    If we are updating the stock during GR for 3rd party, then we may find a way to post it to the customer consignment....
    Pls share your ideas..thanks.

    Third Party Consignment?  Anyone have an answer?  I have the same requirement

  • Goods receipt of customer consignment pick-up

    We would like to receive customer consignment pick-up directly into blocked stock.
    The standard setup for customer consignment pick-up receives it into unrestricted stock.
    Does anybody know how to do that?

    No return sales order is needed.
    You have to use consignment pick up, for details please check SAP online help:
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/dd/560025545a11d1a7020000e829fd11/frameset.htm
    1. Create a sales order using order type KA .
    2. Enter the required data for the customer, the consignment goods and the plant to which the goods are to be returned.
    3. Enter all other relevant data and save the order.
    4. Create a returns delivery for the sales order (the system automatically chooses delivery type LR). The transaction is completed by the goods issue posting which initiates a transfer posting from the customer's special stock to your plant stock.
    Regards,
    Csaba
    Edited by: Csaba Szommer on Apr 9, 2009 7:48 PM

  • Customer consignment stock- REPORTING stock level & goods depatched

    Hi all
    I'm looking for a report (or reports) which shows the following (bare in mind that this will all be customer consignment stock):
    - the delivery numbers
    - the previous month's stock level
    - the quantity of goods despatched the following month with a rolling calculation
    - monthly invoice values
    - remaining stock levels (after current months goods have been issued and invoiced)
    I'm aware that MMBE/ MB58 shows the current stock levels, however I'm hoping there is a report in SE16 which shows it as a report structure.
    I understand that this is a lot of info requested by myself however any information would be appreciated.
    Thanks
    / Vicky

    Dear tortyv,
    As per my understanding of the requirement,
    You please check the "VL06" report if it satisfies your requirement you enter the execution parameters and execute.
    System will give the list of out bound deliveries. Select one of those and click the details icon (ctrlshiftf3) according to the item view or headder view.
    If it does't suit you have to go for z report.
    I f you want that please provide the input fields in order to fetch the required data for the report.
    Thanks&Regards
    Raghu.k

  • Return of customer consignment stock

    Dear all,
    If, in the standard SAP system, a return delivery from customer consignment stock is done (sales doc: KA, Mvt: 632) the goods are moved to the unrestricted stock.
    This isn't a very good solution, as the users often forget to move the goods to blocked stock (after good receipte from consignment stock) and then, theses goods are included into the MRP Run.
    How do you handle returns from consignment stock? Do you have a 'One - Step' solution (consignment customer stock --> blocked stock) in place? If yes, could you please explain me the process you are using?
    Do you know why SAP did not implemented the direct movement to blocked stock?
    Thank you for your help.
    Best regards,
    Thomas

    Hi
    It is not possible to post to blocked stock as 632 movement is actually reversal of 631 movement.
    631 movement transfer stock from 'unrestricted' to 'customer consignment' .
    Business standards will always be to send to 'customer consignment' from unrestricted stock only.
    Nobody will ask for sending from 'blocked' to 'customer consignment' and hence SAP did not provide for the same. So reverse also could not be found to put the same to blocked.
    Why don't you type below movement type for requirement.
    655---goes to QI inspection straight away (you can move them back to unrestricted t code MB1B with movement type 321)
    or
    657----blocked stocks (you can move them back to unrestricted t code MB1B with movement type 343)
    Regards
    Antony

  • Movement type to consume customer consignment stock in the delivery plant ?

    Need MM Functional expertise help to resolve the issue
    They are two plants associated
    1. Deliverying Plant (Customer Consignment Stock) ---> FPP
    2. Recieving Plant (Vendor Consignment Stock) ---> FNT
    Recieving Plant (FNT) will send a consignment Purchase Order (P0) to the delivery plant (FPP), which
    inturn delivery plant FPP will do post goods Issue (PGI) with movement type 635 {635 --> moves
    the stock from sloc 1000 to customer consignment stock}
    Once movement type 635 is completed, it will go customer consignment stock in the delivery plant FPP
    So Far OK..
    Recieving plant (FNT) will recieve the stock against movement type 101K into Consignment location, followed
    by movement type 411k (to move the stock from consignment location to OWN location).  Once its under OWN location,
    the inventory can be utilized for service orders (261)
    Issue:
    Not able to find a movement type to consume customer consignment stock in the delivery plant FPP
    Note: 1. 411k is used to consume vendor consignment stock
    2. Both plants are in different company codes
    Following OSS notes has been checked, but none is addressing the issue
    1. 520024
    2. 610896
    3. 362032
    4. 13006

    Customer consignment stock is consumed physically by a customer, the customer reports to you how much he has consumed, the delivering plant creates then a consignment order for consignment issue in the delivering plant, followed by converting it to a delivery and posting goods issue.

  • Request for help on Vendor Consignment stock and Customer Consignment Stock

    HI Experts,
    We have a requirement to segregate the Customer Consignment stock and Vendor consignment stock from the total Consignment stock available in the BW report.
    Currently in the report the calculation of total consignment stock is based up on Issued consignment stock and Received consignment stock .
    The calculations of the Issued and Received consignments stocks are specified below.
    Issued consignment Stock
    The below following parameters are checked when the quantity is considered as Issued consignment Stock 
    Transaction or Process keys :  100, 101, 104, 105, 106, 110
    Application    :   MM    
    Stock relevance : 1
    Adding to the above conditions,
    u2022     When the stock category is u2018Ku2019, the Quantity in Base Unit of Measure is assigned to Issued Consignment Stock.  or
    u2022     When the stock category is blank and the stock type is u2018Eu2019 or u2018Ku2019 or u2018Lu2019 then also the Quantity in Base Unit of Measure is assigned to Issued Consignment Stock.
    Received Consignment Stock :
    The below following parameters are checked when the quantity is considered as Issued consignment Stock 
    Transaction or Process keys :  000, 001, 004, 005, 006, 010
    Application    :   MM    
    Stock relevance : 1
    Adding to the above conditions,
    u2022     When the stock category is u2018Ku2019, the Quantity in Base Unit of Measure is assigned to Received Consignment Stock.  or
    u2022     When the stock category is blank and the stock type is u2018Eu2019 or u2018Ku2019 or u2018Lu2019 then also the Quantity in Base Unit of Measure is assigned to Received Consignment Stock
    Only stock category and stock type are available in the BW report for determining the type of consignment stock . So, with respect to stock category and stock type, could you please kindly advise if it is possible to determine the Customer consignment stock and Vendor consignment stock in the report
    Thanks a lot
    Warm Regards,
    Jeswanth
    Edited by: jeswanth kadali on Jun 23, 2009 4:10 PM

    Hi,
    We can settle consignment goods to vendor through MRKO transaction.Even user transafers consignment stock to own stock through MB1B transaction.We can use same document to settle vendor through MRKO transaction.
    What is implications of such Action (like Goods issue, 1 step transfer) on SAP.
    Nothing will happpen after after stock converted to own stock.
    Regards,
    JS

  • Customer consignment stock in MD04

    Hi greetings
    Is it possible to include "Customer Consignment stock" in to MD04 "Available stock" ?
    Gobinathan G

    Customer consignment stocks are basically not taken into account or
    planned in material requirements planning.
    Sales orders for the special stock 'Consignment at Customer'
    (technically: SOBKZ 'V' or 'W') are not taken into account in the
    material requirements planning either.
    Material requirements planning in this case assumes that these
    quantities are located at the customer site and should then no longer be
    available for (any) requirements at the plant of the distributor.
    For the same reason, the corresponding orders (technically: VBBE
    records) are not taken into account in the material requirements
    planning.
    You can refer to SAP Note 301681 for more information.

  • Is that possible to allow the Good Receipt on customized return Mvt Type

    Hi All
    Is that possible to allow the Good Receipt on Customized movement Type, Reference string for these movement type is 601
    and these customize movement type has bee flagged for reveres movement type indicator under Internal Control and Under Update control consumption Posting is set as G "Planned consumption"
    Thanks in advance

    Hi There
    As per the STD SAP,,
    601 Goods issue for delivery (SD)
    This movement cannot be entered manually. It is created automatically in SD using the function "Goods issue for delivery".
    The quantity is taken from unrestricted-use stock.Possible special stock indicators: E, K, Q
    You could have copied the 602 istead of 601,,
    However if you are planning for the receipt (Returns from customer) you can use the Mov type-651,, if you want to have diff Acc assignments, you can copy this to Z movements,,
    Hope it helps
    Thanks
    Senthil

  • Movement type for miscellaneous issues/receipts to customer consignment

    We need a way to do a miscellaneous issue/receipt to customer consignment location.  How can that be accomplished?  What movement type should we use?

    Hi,
    You can use movement types in MB1C or MIGO
    561 W - To receive material in Customer consignment
    562 W - To issue material from Customer consignment
    Also you can change the offsetting entry in GBB-BSA and Stock A/c in BSX (In T. Code - OBYC)
    If you don't want to hamper 561 W and 562 W settings then take a copy of these movement types in OMJJ and use. Also you can assign a different valuation modifier than BSA to these new movement types and accordingly do account assignment in OBYC.

  • Negative values on customer consignment stock

    Hello,
    Is it possible to have negative values on customer consignment stock?
    i.e. the same material is sent to a customer, as consignment stock
    (special stock W), from different plants. If the material is not used
    by the customer (then it has not been billed, as it is on consignment),
    the customer can return all that stock to only one plant. This means
    that the overall stock for that material on customer consignment will
    be cero, but the standard SAP does not allow to return to one plant
    more quantity than what it was originally sent from that plant.
    Is there a possible workaround to this situation?
    Thank you.

    maybe that you sold more pieces than you had, and the material master allows negative stock on the plant/storage location.
    pls. reward points if helpful
    regards
    Roberto

  • Customer consignment stock ason date

    Dear All,
    Can anyone suggest me on how to find out the backdated customer consignmnet stock.
    I am geting this stock from table MSKUH but being history table i dont want to use it.
    Is there any otherway how I can find out the customer consignment stock .

    Dear Donsandy
    Check this thread where myself and the other friend have proposed suggestions to similar requirement.
    [consingment stock report with values and periods.|Re: consingment stock report with values and periods..]
    thanks
    G. Lakshmipathi

  • Customer consignment stock

    Dear all
    I had one already define sap query , the sap query contains MSKU , MBEW table which give us the information regarding   customer consignment stock as well as the material moving average price , now client want to see the sales order with respective to customer  consignment stock within the same query , I tried to join the table MSKU,MBEW,LIPS, MKPF,MSEG but I am failed , so could please help me out in this issue

    Use VBFA to follow the doc flow or use MB58 t code to understand the links.
    Roberto

  • Customer consignment stock table-field

    HI All,
    Please let me know which is the correct field of MSKU which gives me CUSTOMER Consignment stock.
    Thanks,
    Saravanan

    Check the field KULAB

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