Allocation table for consignment PO

Friends,
We are creating allocation table . When doing the follow on document, We want to create PO with consignment Item category. What are the settings to accompolish this.
Article is created with consignment control 1 and source of suppy D
Consignment info record is created for the article.
Any Idea on this would be helpful
Regards
Varatharaj J

Self answered

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Assigning allocation table for promotion

Hi Gurus,
I am getting problem while creating the allocation table for(va05) promotion and diagnosis is:
During supply source determination, the material named in the message, in the plant named in the message, is assigned a source of supply which does not match the item category of the material.
In the allocation table, the item category of the material controls how the material is procured and delivered to the plants
can somebdy suggest me where i need to hit so i may genrate the promotion.
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Problem related to tables for consignment stock taking?

Hi All,
please tell me from where can I get the data for Consignment Stock as On Date?

Hi Abhinav,
You may try with the table MARD - Storage Location Data for Material
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Allocation table for Purchase Order

Hi there,
Could you please advise me what should I do with my issue?
When trying to create allocation table: Purchase Order Reference, got message 'No data corresponding to selection exists'
Please tell me detail the step that I need to do.
Greatly thank you for your help.
Kind Regards,
2tea
Edited by: 2tea on Aug 12, 2008 9:50 PM
Please ignore this posting, problem solved. Thanks.

u cn acess po history from info record for a vendor material
in tc me12
and there by using f1 help and technical info u can get the table name and the field
as po history is stored in the inforecord

Maintenance status in allocation table for Article

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I have created the allocation table via a custom programme.
Now for few articles the maintenance status is coming as '4' i.e. incomplete. I have checked the listing and source of supply for are fine.
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Hi Vinod,
Thanks for the response.
Yes i was creating PO and the maintenance status in the allocation table is '4' for few articles.Those articles with maintenance '4' are not getting created in the Po. The log shows
Distribution center XXXX: Vendor XXXX and distribution center XXXX
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I tried to create allocation table for cross company STO, with item category E "E PO via DC (NB - cross company code)" . However when i save the allocation table with below error. I set the DC and vendor same code. Pls advice
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Hi,
I am assuming that you are generating PO as follow on document from Allocation Table. In that case use external vendor instead of DC as Vendor. Hope this will clear your issue. Thanks!

Allocation Table / Consignment Scenario

Hello Friends,
I have done the consignment retail scenario. When we do normally it is working fine.
But I do allocation table and generate follow on documents , I am getting Vendor PO and Warehouse orders.
I am able to do consignment GR for the Vendor PO.
But the Ware houe orders are not ready for delivery. Meaning when I do VL10B , I am not getting it in the delivery due list.
Any one experienced the problem , pl zhelp
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resolved. close the thread

No source of supply for item in allocation table

I'm having trouble finding a valid source of supply automatically for an article in an allocation table item.
In the item overview of the allocation table, I have entered two plants. The system can find a source of supply for plant A automatically, but not for plant B. For plant B I have to do a manually source of supply determination.
I have checked the article master for the article for both plants and they are the same. Also the plant master is the same for both.
An purchasing info record exists for the article/vendor/purchasing organization.
Please advice.

Hello,
Please check whether you have Supply Source field correctly maintained for article/plant level view for the second plant.
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Venu

How is cost allocated for consignment item ?

Hi Gurus,
How is cost allocated for consignment item ? Is it based on inforecord price ? Or is it based on the split valuation price ?
Detailed and answers appretiated. Points will be rewarded suitably.
Thanks,
Anil

Hi All,
Thanks for your help. I will award points.
Another question>>>>We want to move consignment material to other location. Now this can be - a plant few miles away or another country.
Material price in this case will be inforrecord price or price in material master MAP.???
Thanks,
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BADI or exit for WA08 to group it by allocation table and vendor

Hello Experts,
I have a requirement wherein I need to group the rows upon generation of purchase orders in tcode
WA08. I need to group them so that I can create a PDF format of the PO grouped by allocation table and vendor.
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Hi ,
I also have this problem and want to know any exit or BAdI for controlling PO item in WA08.
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In Transaction NACE, I am trying to assign a partner function to medium 5 'External Send' for output type RTA2 in the application WA (Allocation Table).
My purpose is to send an email to a site/plant to inform them that there is request notification to the site. An external email should be triggered based on site. An email will be maintained in the site master.
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I have the error in NACE or using tcode MN08.
As soon I executed those transaction the system shows the condition records created for varios Doc Type (e.g LP, LPA, MK, etc) but with no partner function assigned. For example:
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Credit management for consignment sale

Hi,
It is well accepted that in Standard SAP , for consignment sale process credit check is done in Consignment issue level as in this phase material stock is logically got diminished from valuated stock. But business dynamics need some solution with nature of business needs and from that point we need that how the same can be managed with consignment fill up. Consignment fill up is the stage where material is moved from plant gate to reach consignment agent's premises which is geographically may be located far away and this is the phase where user can want the credit check before dispatching more quantity with that of payment have received or with a threshold value of credit limit though the stock is under ownership of plant and that same will be transferred to customer after consignment issue.
now we have configured system in that way, KBN and KEN item category has been configured perfectly as needed(like credit indicator checked for KBN and unchecked for KEN item category).
But the problem is faced like following way.
Suppose I am doing a transaction of delivery against a consignment fill up order with value of 2 Lakh with that much credit limit and after making the delivery it got updated in FD32 open sales value (2 Lakh) which is correct in this context.
Secondly at the time of consignment issue delivery further open sales value is not updated with 2 Lakh which is also correct(as credit check is inactive as it should not be update the open sales value as 4 Lakh)
Lastly when we are preparing the consignment commercial invoice with reference of consignment issue delivery then after posting 2 lakh got updated in receivables in FD32 which is also correct but at the same time open value should be diminished to zero which is not updating and this is wrong as then credit exposure is calculated wrongly for next transaction. so huge value will be accumulated in open sales value for consigmeet agent and the same cannot be rectified by standard program RVKRED77 like normal customers.
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Dear Mr. Lakhshmipati,
Thanks for your reply.
I need the input to be given that we are running the credit check with update group 000015 . So in this case S066- OEIKW will not update anytime.
As per note 492831 is declaring that for consignment fill up if the credit indicator is active but the table S066 - OEIKW will not update for open sales value in case of consignment fill up
But we have tested that after creation of the delivery against consignment fill up open sales value updated in FD32 (as item category KBN has set as credit active) and the same figure is coming from the table S067 - OLIKW.
But it is not duplicated with creation of the delivery from consignment issue(as for item catefory KEN this check is inactive) and after creation of the commercial invoice receivable got updated but same value should be cleared from S067 - OLIKW.
You can understand the situation.
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1. For update group 000015, this table S067 is updated for delivery of fill up in standard SAP but never adjusted in after that and also there is no standard program for correction. So in this case either we have to forcefully update the table (by exit or by program) though it should not be the practice as there may be some inconsistency or we should discard this process.
2. We have to deactivate the credit check at consignment fill up level and to carry with credit check at consignment issue level as in that case under update group 000015 , after creation of commercial invoice posting receivables got updated with modification of open sales value by diminishing that much value.
3. We have to withdraw the credit check for case of consignment agent.
please suggest if any other aspect keeping in mind that we have to try our best to reach the requirement of credit check at consignment fill up stage as material should be blocked for delivery before vehicle starts from factory gate.
with last effort if there is really no way , so we have to go with standard SAP.
Regards
Indranil

Problem creating Allocation Table with Reference to a PO

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I am having problems creating an allocation table with reference to a PO in T-code WA01.
I read the SAP help that some prerequisites need to exist:
==> You can only reference order items flagged as being relevant to a stock split (the Allocation table relevant indicator in the additional item data).
Can anyone advice me where to find this stock split indicator?
Also, can anyone advice me how to reuse an allocation table? For example, I had previously created an allocation table with many articles and various allocation rules. I already generated follow on documents for this table.
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Junwen

Any idea please?
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Hi
I am creating the follow on documents (ie vendor orders) from allocation table display, for an allocation that was created with reference to a quantity contract. I have changed the message 06 078 to an error, and the system is returning an error saying the quantity will exceed the contract quantity, even though the quantity is less than the contract quantity and there are no other releases against that contract. If I create the order manually against the contract (ie not through the follow on docs in allocation table display) the order is created correctly.
The program appears to loop and take into account my order quantity 4 times and return that quantity as the exceeded quantity. ie PO item quantity for 10, will say quantity will be exceeded by 40.
Any ideas?
Mark

Hi Kapil
Plse try this
Go to IMG-MM-PURCHASING-PURCHASE ORDER-DEFINE SCREEN LAYOUT AT DOC.LEVEL- ME21N - Administrative data item-
Here try to make all the field as Opt.Entry...
Then see..
regards
Anis

I'm installing windows 7 64-bit on my imac which I've done before but I get a message that the partition is GPT even after I format the bootcamp partition. I just upgraded my hard drive to a 3tb and I'm allocating 1tb for windows. How can I fix this?

I'm installing windows 7 64-bit on my imac which I've done before but I get a message that the partition is GPT even after I format the bootcamp partition. I just upgraded my hard drive to a 3tb and I'm allocating 1tb for windows. How can I fix this?

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Allocation table for consignment PO

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