About OAVC  articles ( on approval and vendor consignment)

Can ne1 give me the more info on OAVC CYCLE . 
Working of OAVC, terms involved in it.
Plzz its urgent.

Thank you,
2 more questions for clarification:
1. When using MRP with the special procurement type, then at some point MRP will see that there's insufficient stock at the consignment stock. What does the replenishment process look like (is there a special type of PR / PO?)
2. What does the goods issue process look like? As I understand correctly on your e-mail, you can issue directly from consignment stock. Does that mean that you can allocate consignment stock directly to an outbound delivery. Meaning that at the moment you post goods issue, that the stock is automatically withdrawn from consignment stock? What special settings are needed for this?
Thanks!
M

Similar Messages

  • Stock take for sales returns and vendor consignment

    Dear Gurus,
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    I have been searching the posts here but looks like not able to found similar post...
    Many thanks,
    Trang

    there is no special t code.
    use MI01.

  • Delivery split for unrestricted and vendor consignment storage locations.

    Hello All,
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    Sumanth

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  • Inspection Lot control GR from external Vendor and Vendor Consignment

    Hi Everybody,
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  • Request for help on Vendor Consignment stock and Customer Consignment Stock

    HI Experts,
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    Application    :   MM    
    Stock relevance : 1
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    Application    :   MM    
    Stock relevance : 1
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    u2022     When the stock category is u2018Ku2019, the Quantity in Base Unit of Measure is assigned to Received Consignment Stock.  or
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    Thanks a lot
    Warm Regards,
    Jeswanth
    Edited by: jeswanth kadali on Jun 23, 2009 4:10 PM

    Hi,
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    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

  • Reservations/Confirmations/vendor and customer consignment.

    Hello,
    What are the following:
    Reservations
    Confirmations
    Customer Consignment and
    Vendor Consignment
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    Warm Regards,
    Deepthi.

    Hi Deepthi,
    Reservations : The material reserved against a Production Order / Cost Center is called reservation.
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    Vendor Consignment : Vendor Material available with us. Once the goods issue takes place the liability will be ours and settle the invoice as per the information avl with us (Vendor will not send any invoice) .
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    radhak mk

  • Order value in a vendor consignment

    Hello all,
    I need your help about the order value in a vendor consignment !
    How is it possible to show the current order value in each consignment order ?  I do know the transaction MB54, in which I can choose the  material and the plant, but that is not enough.
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    I would like to have an overview of the accounts payable which I have to pay at the end of the period.
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    Hello,
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  • Sub contracting plus vendor consignment.

    Hi every body,
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    This is a real scenario, which needs immediate solution.Those who could give a solution shall be awarded points immediately.
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    Hi Venkat
    Make Info record of same material and vendor for consignment and subcontracting
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    regards
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  • Configuration to setup approval for vendor changes and creation

    Can anyone help to know where to switch on the approval for vendor changes and creation?

    Just a quick thanks that it worked, aesiris.
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  • Vendor consignment return and vailability check

    Dear friends.
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    Thanks in advance,
    Linda

    When creating a consignment return PO item I got error message ME640 (see note 334331 which implements this).
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    After that I was able to save the PO and post the goods issue in MIGO (A01-R01).
    The GI consumed the stock:
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    Please note that within consignment stock segment the susual stock types (unrestricted, QI, blocked) exist.
    It's strange that it didn't use special stock segment "K" in your case. Is this true? How did you do the process?
    @Kailas Ugale
    Your message will be deleted because you answered only by copying link. Please note that link farming is not welcomed on the forum.
    Please use the forum properly.
    @Venkat0009
    Your messgae will be rejected too because you copy pasted the text as your own answer w/o referring to the source.
    Please use the forum properly.
    Edited by: Csaba Szommer on Oct 18, 2011 9:31 PM

  • About goods issue from vendor consignment stock

    Hi, I meet some issue needs your help!
    The outbound delivery needs to post goods issue from vendor consigment stock directly. then how to choose which vendor's
    stock for this delivery base on the actual process?
    thanks
    Best Regards,
    Rory

    Hi
    In R3 it is not possible
    If say material X is 100 units lies in your premises the vendor  consignment stocks (the vendor property lying in your premises ) and out of that 100 units if you are making a sales order and then a goods issue means it is not possible
    To sell that material you need to make it your own stock ( that is transfer from vendor consignment to your own ) as good as buying that stocks and then sell it
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    In Retail you can play with vendor consignment stocks as much as possible without making our own stocks
    You can search SAP library regarding the settings of the same
    http://help.sap.com/erp2005_ehp_04/helpdata/en/c6/af3c415e5dde2be10000000a1550b0/frameset.htm
    Regards
    Raja

  • Control of vendor consignment stock

    Hello
    We have agreements with some of our suppliers about vendor consignment stock. Problem is that from a financial point of view, we don't fell we are having enough control about the values of the consignment stock.
    When the supplier deliver the goods physically on our location, we agree about the prices. Deliveries to other prices can be mixed with each other - in other words; we do not empty the consignment stock before getting new materials from the vendor. When ordering materials for consignment stock it is done via a purchase order, item category K and price 0.
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    Problem is that we would like to know the price of the consignment stock - before it is used in production, even though it is not our goods, but we have committed to pay a specific price.
    Best regards
    Søren Kirch

    Hi
    Please note that in ECC 6.0 way back in 2006 SAP had introduced new functionalities for Consignment material for Retail (internal distribution) and for wholesale customer sale (SD sale).
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    When you create an STO (Stock transfer order) the item category for Consignment is not populated any where but when you do Goods issue in outbound delivery the 411 K indicator will be picked up in the background.
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    Devesh

  • Approval of vendor master

    hi
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    Purchasing data will be maintained by purchasing department user .
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    Thanks
    SAP-MM
    Edited by: MM group on May 10, 2011 2:16 PM

    hii
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  • Vendor Consignement in IS-Retail ECC 6.0

    Dear All
    I need to configure Vendor consignment processing in IS Retail ECC 6.0. Can anyone help with the config document/steps?
    Regards
    Manish Bhandari

    Dear Manish,
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  • Vendor consignment price change

    We have maintain vendor consignment info record for a material at $10/pc,  we have 100 pcs vendor consignment stock.
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    still can't get what you mean on this,
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