Intercompany Consignment Fillup / Issue (auto transfer consignment stck)

Hi Gurus,
i have some question pertaining Interco IV for ConsgnIssue (KE), for example :
Material number D-13230 assign to Sales Org A1
and also have 2 plant = plant A1 & plant B1.
1. issue S.O Fillup (KB) SOLD-TO cUSTOMER# A1234 (customer sales org A1)
W/ MATERIAL D-13230 from Delivery plant B1. Continue with D.O and GI.
2. iSSUE S.O Issue (KE) sold-to customer# A1234 (customer sales org A1)
W/ MATERIAL D-13230 from Delivery plant B1. continue with D.O and GI.
issue F2 to customer A1234 and issue IV to .
My question :
is it possible during GI for KB in step no.1 , material will fillup
customer consgmt Hub in plant A1 instead of plant B1 ?
so i can D.O and GI for step no.2 using delivery plant A1 (issue GI from plant A1).
Thanks.

hallo ????

Similar Messages

Interco Consignment Fillup & Issue auto transfer stock.

Hi Gurus,
i have some question pertaining Interco IV for ConsgnIssue (KE), for example :
Material number D-13230 assign to Sales Org A1
and also have 2 plant = plant A1 & plant B1.
1. issue S.O Fillup (KB) SOLD-TO cUSTOMER# A1234 (customer sales org A1)
W/ MATERIAL D-13230 from Delivery plant B1. Continue with D.O and GI.
2. iSSUE S.O Issue (KE) sold-to customer# A1234 (customer sales org A1)
W/ MATERIAL D-13230 from Delivery plant B1. continue with D.O and GI.
issue F2 to customer A1234 and issue IV to .
My question :
is it possible during GI for KB in step no.1 , material will fillup
customer consgmt Hub in plant A1 instead of plant B1 ?
so i can D.O and GI for step no.2 using delivery plant A1 (issue GI from plant A1).
Thanks.
Moderator message: thread locked because posted twice
Edited by: Jürgen L. on Feb 9, 2012 7:49 AM

hallo ????

Excise Transaction Type for consignment fill up / stock transfer

Hi
When i post excise invoice on account of removal due to sales (through J1IIN), SAP pulls uses DLFC excise transaction type. Following entry is posted at the time of J1IIN:
Excise Duty paid A/c.. Dr
   To Excise Duty payable (Basic + ECess + SHEC)
My requirement is, when i post excise invoice on account of removal due to consignment or stock transfer, SAP should pass following entry:
Excise Duty paid on consignment A/c.. Dr
   To Excise Duty payable (Basic + ECess + SHEC)
Excise Duty paid on stock transfer A/c.. Dr
   To Excise Duty payable (Basic + ECess + SHEC)
For this, i will have to create different GL accounts and assign it to "CENVAT SUSPENSE" in excise transaction type table.
But i does not know which excise transaction type does SAP uses for consignment fill up and stock transfer. Please suggest.

1.basic settings-create subtransaction type.
create subtransaction type
cf-consignment fillup
st-stock transfer
2.account determination- Specify Excise Accounts per Excise Transaction
copy DLFC and name it as DLFC and cf and also st.
3.account determination-Specify G/L Accounts per Excise Transaction
copy dlfc and maintain DLFC and subtransaction type cf and also st.
change the gl account for cenvat suspense for st and cf combination.

Consignment FillUp and Consignment Issue Referencing?

Hi Guys,
I'm currently involved in the development of a POC to automated consignment processes. My question is,
Is it possible to do a reference for every consignment fillup to consignment issue orders. What field should I use?
This is for their tracking purposes.

Dear sarvanand
Normally for consignment issue order, you need to refer F8 proforma invoice for which in VOV8, for order type KE, assign M for the field [Refence Mandatory]
Also if you want to reproduce a particular data from fillup order to issue order, then you can take the field ZUONR at header level tab Accounting which you can see both in fillup order and issue order.
The copy control for this field is in VTFL. There select the combination of your delivery type and proforma type and click on blue lens on top left. Now you can see the field Assignment Number. Press F4 there and maintain the required one so that the same will populate from fillup to issue order.
thanks
G. Lakshmipathi

Copy Control : Consignment fillup to consignment issue

Hi all
My client requirement is to create consignment issue with reference to consignment fillup. But when i checked the standards , i did not see any such copy control. Please advice as to how i should make the settings
Thanks in advance
Regards
Hari

Hi Harish,
Once check the Cosignment Document types using VOV8.Here we can find the Tab:Reference Mandatory for KB (Consignment Fill up) as well as KE .(Consignment issue ).Both having the document category as C means it works the properties of a normal sales order.
As per your client Requirement try this procee:
1.Create one Quotation having different document type. And maintain the copy controls for the both( like quotation to Sales Order.)
2.Mean while we can create the Consignment issue with reference to Consignment Fill-up.
For further clarifications you can check the SAP help itself.
Regards
JYothi

Schedule Lines not confirmed for Consignment Fillup

Hi
I created Consignment Fillup, Schedule lines are not confirmed, even though stock is available in MMBE.
Material per batch stock is available
Help me out in this issue
Regrds
Srinivas

Check what schedule line category is flowing. I believe it should have been E1 and in VOV6, for this schedule line category, the box "Availability" is checked. Next go to material master and check whether the availability check is either 01 or 02 is maintained.
G. Lakshmipathi

Process of issuing stock to consignment customers

Hi,
Please tell me or guide me on proper procedure in issuing stock to consignment. now we are using transfer posting from fix bin to storage location of consignment.
1. first we create reservation thru PO of customers using tcode MB21 with mvt type Z11
2. printing of picklist for pick and pack
3. good issue of stock tcode MB1B mvt. type Z11
4, Run the MMBE it show stock of consignment at unrestricted use.
LIke sample of Storage location
ZS01 = Supervalue but have different outlet like Megamall, Mall of Asia, North Edsa.
ZP01 = Puregold but have different outlet like Puregold Pasig, Puregold Mandaluyong.
what we are doing now are correct or not please guide me on proper process in consignment.
Thanks a lot
Ermin D. Concepcion

Hi ,
The complete process will be having four steps ;
Consignment fill up : the stock will go to the customer place ,but the ownership will be with company only.
Sales Document type ; KB
Item category             :KBN
Movement type           :631
Consignment issue : we will create an invoice equal to the addressed by the customer .(the end customer sale )
Sales Document type ; KE
Item category             :KEN
Movement type           :633
Consignment returns :if the end customer returns to our customer , here the stock will be at customers place ,but
we will make return invoice.
Sales Document type ; KR
Item category             :KRN
Movement type           :634Hi
Consignment pick up :If the stock returned from customer location to our location .
Sales Document type ; KB
Item category             :KBN
Movement type           :632 .
Here customer means our customer .
final customer means ; our customer's customer .
Regards
Raghavendra

Consignment inter company stock transfer

Hi Expert,
client have two company code.
one company receive a consignment stock. without taking in its own stock, he wants to do stock transfer to other company.
si it possible in the system if yes how we can do.
Regards,
Santosh

read OSS Note 13006 - MMIM: Transfer consignm. stock from plant to plant
and Note 520024 - FAQ: Other special stocks
Is it possible, to make a transfer posting from a vendor consignment stock to another vendor consignment stock?
Is it also possible to make a transfer posting for a consignment stock from plant to plant?
Answer:
It is not possible to make a transfer posting from one vendor consignment stock to another vendor consignment stock. This function is not supported in the standard system see also Note 362032.
Up to Release 4.6C, the same applied for transferring consignment stock 'plant to plant' - see Note 13006. The concerns discussed in this note still apply, so in general we do not recommend this type of stock transfer. As of Release 4.7, however, it is possible to make such postings and this is supported provided that the consignment info records are identical for both plants. As of Note 610896, the system tests whether the net price is the same in both plants and if not, it issues the error message M7395.

Consignment Fillup in MB51

Dear friends
There is a requirement from my top management that in consignment fillup process, as and when the delivering plant generates fillup delivery with movement type 631, the standard price of the respective materials from material master should flow in MB51.
For information, as per standard, only when you generate issue delivery with movement type 633, we can see the value (Field name DMBTR) in MB51 under the tab "Amount in LC". For 631 deliveries, this column would be in zeros
Since they dont want to go for any zee TCode to meet this requirement, I have been asked to search for any standard TCode where I can see the above value.
To the best of my knowledge, there is no standard TCodes through which we can see the standard price as like MB51 report. Any other better option to achieve this requirement ??
Needless to say, my last option would go for zee development.
thanks
G. Lakshmipathi

Hi Lakshmipathi,
My understanding is, the Amount in LC will not be there in the case of consignment fillup and pickup, because there will not be any valuation changes within the plant. In the case of consignment fillup the ownership will not be changing and hence it will not give the valuation of the material. I believe, changing the functionality will change the meaning(basic purpose) of consignment process.
When I compared the configuration of the movement types 631,632 with that of 633,634....in the case of 633 and 634 the field VALUE UPDATION is ticked/checked and not checked in the case of 631 and 632. You can check this in OMJJ selecting the movement type and clicking on the Account Grouping on the left side.
Though I am not sure, I believe this could be reason for that and If you check the value updation field for 631 movement type and test, it may give you the desired result.
Thanks,
Ravi

In consignment fillup - its necessary excise invoice?

Hi experts,
In consignment fillup- is it necessary excise invoice? if its necessary without billing how it's possible?
regards,
raju

Hi,
During consignment fill-up the property of stock is belonged to you, so you can not do excise invoice at that time! You should do during consignment issue processing.
Good day
Tao

Transfer Consignment Stock from one customer to Another

Hi,
I want to transfer consignment stock from one customer to another. How can I do this? The other data are the same: material, plant only the customer change. Example:
1 - Material: "A", quantity: 10 UN, plant: 0101 in customer: "ABC" now I want to transfer this material: "A" from customer "ABC" to customer "BCA".
Thanks

hi,
First transfer it to Unrestricted stock and then transfer it customer....
this is because, you can't trasfer because its not your stock till you consume out of it....
till that time its vendor stock only...and you have no right to trasfer from consignment to customer....
Hope it helps..
Regards
Priyanka.P

Goods issue reservation from consignment

Hi Experts,
Pls let me know how i can calculate the moving average price for Goods issue from vendor consignment ..Pls let me know ASAP

1) Existing Stock value - (GI Quantity * Info record price) = Moving Average Price.
Regards,
eswarmanu...

PR00 not changeable mode in consignment Fillup after billing

Dear Friends/SAP gurus,
As u know,
In Domestic Sales order processing,
ORDER>DELIVERY->BILLING/INVOICE. And once the billing is over, Sales order gets automatically updated and PR00 price condition type at item level will become GREY(No changes can be done after Billing)
But in Consignment sales process(1st step-Consignment Fill-Up) ORDER>DELIVERY>PROFORMA BILLING. As this is not the original Bill, PR00 price condition type in SALES ORDER will be in OPEN MODE( can be changeable)
But as per my client's requirement, even in Consignment Fillup, after creating PROFORMA billing, sales order should ger updated and PR00 price condition type should become GERY(NOT CHANGEABLE MODE).
we are using PR00---MANUAL CONDITION
kindly help in this regards...points asssured
rgds
KRISHNA.C

Dear krishna
In two ways this could be controlled.
1) With the help of your Basis team, authorization should not be provided for those users who you dont want to access VA02.
2) By applying User Exit : MV45AFZZ and with the help of ABABer, you can control changing the PR00 value in sale order.
thanks
G. Lakshmipathi

Idoc type for consignment fillup orders

Hi,
What message type should I use for inbound consignment fillup orders ?
Any sample idoc file could be helpfull.
Thanks

Hi Zahid,
I hope whenever you want to rent out the material / product it is for some period or it should have some time limit. - correct me if I am wrong.
so it is like a contract for the rent out the product.
If it is so, I would like to suggest you to create a contact for rental and do the contact related billing.
and use the Consignment document types KB and KA for keeping a tract of material lying with the customer.
Regards,
Pankaj

Transfer Consignment Stock?

Hi,
I need to be to transfer consignment stock from one dealer to another.
We currently have dealers that will be separating their consignment stock to several locations physically and electronically.
How to do this??
Thanks,
Sen

Sen,
I probably do not understand you question correctly, What do you mean by changing the dealer.
You can transfer the consignment stock in storage location 1 to unrestricted stock in ssto. location 1 followed by a normal stock transfer to unrestricted stock in st.location 2 and in to teh consignment stock in st. loc 2. This way you know its not valuated and teh special stock indicator K remains.
If however you state that the quantity is being split between two vendors although teh stock remains in the same place.. you'd need to walk backward, reverse the GR and edit the PO assuming thats how you received teh stock initially in to the St.location and enter a new PO or GR with the new vendor for teh remaining stock.
Edited by: Pavan Kumar on Feb 5, 2008 1:51 PM

Intercompany Consignment Fillup / Issue (auto transfer consignment stck)

Similar Messages

Maybe you are looking for