Thirdparty processing with Consignment scenario

hello,
i am stuck up with a strange scenario, i hope somebody will help me out.
the scenario goes like this.
the OEM require comes and a Sales order has to be created then for that requirement a PO has to be created to Vendor for supply of the material as consignment to OEM. whenever the OEM removes the material from the consignment he will inform us then the billing will tkaes place and invoicing also.
for this we have created the a virtual plant for tracking the inventory whenever the goods is recieved by the OEM as consignment we will post the same into VB01.
but my question is how to create a consignment PO for an order to be delivered at the OEM. can anybody help me out.
Regards
Vikram

Hello Vikrama,
Unfortunately, in R/3 standard there is no way to support your
business scenario in a 'one-step' transaction.
When we deal with consignment fill-up orders in R/3 it is not an
external vendor providing the delivery to the customer but an internal
supplying plant.
We handle this in a way that a stock transfer from our own stock (free
available or any other) is done to the customer consignment stock.
In your required scenario (direct delivery from an external vendor to
customer consignment) there is the step missing when we post the
material to our own stock.
SAP has created note 751385 which describes the required scenario as
missing functionality.
The only way you can handle this in R/3 is - as you have already
mentioned before - to receive the material into an own location and
then transfer to customer's consignment.
for example:
1) creation of consignment fill-up order for customer
2) creation of purchase order to external vendor with customer's
address as delivery address -> direct delivery to the customer
3) post goods receipt with reference to the PO and create delivery
with reference to the fill-up order
4) post goods issue for the fill-up delivery
hope it helps,
Sanjeev

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Is it possible to do the Consignment Process with ERS ?
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Experts -
I ran into one scenario for intercompany stock transport order with Consignment
Company A: USA 3000, Plant 3000
Company B: Germany 1000, Plant 1000
Germany 1000 orders parts from USA (3000)
Condition here is "Ownership remains to 3000, unless 1000 move parts to their own stock"
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Hi,
For PO document type + Supplying Plant combination, you will have to assign the InterCompany delivery type NLCC
SPRO>Materials Management>Purchasing>Purchase Order>Set up Stock Transport Order-->Assign Delivery Type and Checking Rule
But, for companies across countries, like US and Germany, regular SD's consignment sales process may be ideal. I have recently designed one complete scenario for this and working fine...
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Regards

Third Party Sale with Consignment ?

Hi All
Our client has a very specific requirement , they want their vender to put the stock at the customer's premises , so that the customer can use the material as per their requirement . Clint is a Treading concern. So how to map the scenario ?
to my mind it involves third party sale as the client is a treading concern and want the material to be delivered from vendor's plant to the customer directly. But also involves consignment sale as we cant bill the customer untill and unless the customer inform us about the quantity they have consumed.
So please suggest any idea with detail process only.
Thanks in advance
Ashok
Please suggest....
Edited by: Ashok ku. on Nov 26, 2009 10:18 AM

Hi Ashok,
this is clearly a third party scenario.
you bill the customer on the basis of vendor's invoice.
and vendor will invoice the customer only when the customer uses the materials.
so from the perspective of a vendor,
its a consignment scenario.
so just follow our standard third party scenario.
good luck.
Regards
Atul Tembe

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HI
PLEASE TELL ME THE SD PROCESS WITH AN EXAMPLES
ADV. THANKS TO ALL

Hi
SD Process Flow:
Sales Order --> Delivery (Create Delivery, Picking, packing & PGI) --> Billing
Normal Sales Order Configuration Cycle:-
Step 1: Sales Document Type
IMG > Sales and Distribution > Sales > Sales Documents >
Sales Document Header:
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3. Assign Sales Area To Sales Document Types:
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Sales Document Item:
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Schedule Line:
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IMG > Logistic Execution > Shipping > Deliveries >
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IMG > Sales and Distribution > Billing >
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http://www.erpgenie.com/abap/tables_sd.htm
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We currently have DP and PPDS implemented in our system , we are planning to have consignment scenario implemented where the customer sends in the forecast to APO DP .
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Nick .

Our requirement is to do consignment scenario , that is replenish the customer warehouse consignment stock .
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Please help with subcontracting scenario............

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Can anyone please help me in dealing with subcontracting scenario with scrap taken into account. Please provide the screen shots from BOm creatio to challan closing. the requirement is urgent. please help me. all replies will be suitablly rewarded.
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Sub Contracting Cycle
(1) You have a material that can be procured externally, and you have maintained BOM with components. Any waste generated and received during subcontracting process can be maintained as component with negative quantity.
(2) You create a subcontracting PO (PO with Item Category L). You can also maintain Purchase Info Record for Subcontract category for material and subcontractor.
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Vendor shall process the item / use the item provided & supply the final item.
SAP process:
1.Create the finished goods material code.
2.Maintain the BOM for the material.
3.Create PO with item category as "L" .
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5.Receive the material against the PO with movement type 101.
6.MIRO to account for vendor's invoice for the service charge& material used by him.
Can anybody tell me how a process has to be given to subcontracting?
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The following process to be followed for subcontracting.
1. Item code(material master) to be created at the stage of before dyeing.
2. Item code(material master) to be created after Dyeing as subcontracted item.(F30)
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5. PO to be released for material (2)
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It is calculated as follows:
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Subcontracting - Key Points
Special Procurement Process.
Item category: L
Order type: NB
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Vendor (Subcontractor) receives the components used to manufacture a finished product directly from your company or through third party.
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Stock check at vendor level: ME2O
Company stock check: MMBE
GR for individual components through movement type: 501 or 561 (if with out PO or without reference).
GI to subcontracting vendor: through movement type 541.
GR from sub contracting vendor: through movement type: 101
Movement type 543 is displayed to cancel the material cost account.
If the subcontracting order has to be generated through materials planning,the special procurement key has to be set in MRP 2 screen.
- To create the Subcon Info Record : Tcode ME11 - Info Category - Click Subcontracting
- To create Material BOM : Tcode CS01
- With the Info and Material Setup, you can then create the Purchase Order in Tcode ME21N
Hope this is helpful.
Regards
Ravi

Stateful message processing for async scenario

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>>Scenario 2 can be send some hours after Scenario1.
This means you are keeping a process alive for so long which is not a good thing to do.
You could end up with a lot of open/live process instances.
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b. Receive async - File correlation - ID.
c. Send async - RFC call.
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Regards
Jai

Thirdparty processing with Consignment scenario

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