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

Similar Messages

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

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

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

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

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

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

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.

Customer Consignment stock displayed as available in MD04

Hi Experts,
Customer Consignment stock displayed as available in MD04
I have few stock at customer consignemnt which displayed as available qty in MD04.
Whether any parameter that controls this? some thing to do with availability check?
Pls suggest
Thanks,
Shetty

closed

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

Customer consignment stock view not available at Ship-to party level

We have moved our stock to customer consignment stock using order type KB (Consignment fill-up). When we view stock situation using MB58 (Consignment at customer) the stock shows up under customer sold-to. However, we would like to see how much consignment stock do we have under each ship-to location. Is there any view or report in the system which shows consignment stock at each ship-to level?
We have tried the following:
1) We thought of making ship-to party equal to sold-to party thus using the same output (MB58) but we have several ship-to's (sometimes 50) per sold-to which will make sales analysis and pricing maintenance difficult (as our pricing is based on sold-to).
2) We looked at table MSKU (Special Stocks with Customer) and in it stock is stored at the sold-to level and MB58 pulls out stock from this table only. We thought of using user exit to move ship-to number in MSKU table at the time of stock movement but then we will have to change ATP logic (user exit again) also for consignment issue orders and we would like to avoid all that in case there is a simpler solution.
This seems to be a requirement which lot of customers would have, Are we missing something obvious. Please help.
Regards
Sandeep

Thanks Buddi,
Partner function SB works the way we wanted it to.
Regards

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

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.

Issue with Negative Value for Total valuated stock 0VALSTCKQTY.

Hi Experts,
we loaded the Cube with datasources 2LIS_03_BX, 2LIS_03_BF and 2LIS_03_UM.
We mapped the quanity field from 2LIS_03_BF in transformation either into Key figures "Quantity issued from valuated stock" (0ISSVALSTCK) or "Quantity received into valuated stock" (0RECVALSTCK ) of the cube.
For obtaining the Total Valuated stock, we used the Key figure 0VALSTCKQTY. This key figure is having the Inflow and Out flow values as 0RECVALSTCK and 0ISSVALSTCK. When i tried to check the content of 0VALSTCKQTY, the key figure 0VALSTCKQTY is not present in the infoCube content. I understood that the value for this key figure would be calculated at the time of query execution with the formula
{ Last obtained Valuated stock + (Received Valuated Stock u2013 Issued Valuated Stock ) }.
The issue is the first records in the query is obtained with negative value for the total valuated stock 0VALSTCKQTY even though the values of Received Valuated Stock and Issued Valuated Stock are with Zero. Could any one please help me on how the first record in the query is with a negative value eventhough the inflow and out flow fields of it are with Zero.
Many Thanks in advance.
Jeswanth

Hi Srini,
I observed an interresting reason for the stock being with negative in the first record.
Issue : While executing the BEx report, we have the first record with a negative value.
Let me explain with an example
Material : XYZ
Plant      : A
Date of Stock Initialization for data source 2LIS_03_BX -
> 12th April 2009.
So on 12 Th April 2009 consider that we have a stock in store with a value of 2640.
Then we have loaded wih Data source 2LIS_03_BF for all Historic Movement types.
At the time of query execution we will have the first record with a negative of available stock present on the day of initialization .
So, as we have initilized the data source 2LIS_03_BX on 12 th April 2009, we have at that time a stock of 2640 in availability.
Exactly with the same value of 2640, we are having a negative value i.e. -2640.
and also one more point to be noted is ...as we have initialized the data source 2LIS_03_BX on 12 th APril 2009...it has created a
opening balance of 2640 on the day of initiailization i.e on 12 th April 2009 in infocube....(which is an extra record...)...so if the previous record of 12,04,2009 is having some value in it..then it will get added to 2640 EA..which will give incorrect stock
So in the query the records will appear in the below following manner
Calendar Day     Total stock                                                                Received stock                                          Issued Stock
28.12.2005 ---> - 2640 EA
29.12.2005 --->    2000 EA                                                                       640 EA                                                        0
10.04.2009 --->      0                                                                                0                                                               2000 EA
11.04.2009 -
>    0                                                                                0                                                                0
                             (For making
                              the earlier record of initilization to 0 a negative value -2640 EA is created in the first record )
12.04.2009 (Initializtion day) ---> 2640 EA                                                 0                                                                0
13.04.2009
the day before initialization the total stock will be 0 due to the negative effect introduced by the first record and from the day of initialization the records will be the accurate values... On 12 th april 2009 we can see that a stock of 2640 is brought into the total stock. In fact if there is no negative value i.e. -2640 in the first record then ...the value on 11.04.2009 will be 2640 Ea and this will get summed up with the Opening balance of 2640 EA created by 2LIS_03_BX on the day of intitialization. So on 12 .04. 2009 the total stock will be shown as 5280 EA...so in order to prevent the double value only we observed that the first record is created with the negative of available stock present on the initialization ...to make the record before the day of initialization i.e. 11.04.2009...to be 0...so that from 12 th April 2009 ..will start to see the actual total stock in the query result...
This is happening only if we use both the data sources 2LIS_03_BX and 2LIS_03_BF for loading into BW.....
If we load alone by 2LIS_03_BF ...then as 2LIS_03_BX is ruled out in the loading...then no negative of available stock will be created ...because there will be bno opening balance created on the day of initialization.....and the opeing balance available will be flowing into consecutive records due to the movement types and 12 th April 2009 will be shown with avaialable total stock of 2640 EA.
Kindly let us know your opinions on this...
Thanks.
regards,
Jeswanth

Negative values on customer consignment stock

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