Batch in consignment

Dear All
I am doing consginment Fill up. In delivery Batch is not picing up automatically.
In IMG Activate Automatic Batch determination in SD ( for Item in delivery is activated )
Allocate SD search procedure / Activate check.
But if active W in item category KBN batch is determining automatically But in delivery
PGI  is not processing the following message is coming
Special Stock W not supported (check your entry)
Pl help

Hello
Check the Materials in MM03 whether special procurement is activated in MRP2 tab in special procurement field.
Regards
JP

Similar Messages

  • Create DN by batch for consignment SO

    Hi experts,
    is it possible to use VL10/VL10A/VL10BATCH to create DN by batch for consignment SO? How to do this?
    thanks,
    Colin

    Hello,
    from VL10C create a variant with the relevant selection criteria. Then follow the menu path "Program --> Execute in backgroundground job will be started.
    Then from SM37 you can copy the job and schedule it according to the required timing.
    Best regards,
    Andrea

  • Automatic assignment of sloc, batch and consignment indicator

    Hi there,
    Is there any way I can have the sloc, batch and maybe the consignment indicator default into a production/process order upon creation of the order.
    Regards & Thanks
    Robert

    Hi Robert,
    You can have them all, but from different sources:
    Storage location is derived from the MRP view of the material master, or the BOM, or the production version.
    Batch is determined by using a batch determination procedure & strategy.
    Consignment is determined by a stock determination procedure & strategy.
    Regards,
    Mario

  • Batch consingment to own

    hello,
    we want to batch convert consignment stock to own stock. who know this program? thanks.

    Hi,
    You can transfer consignment stock to own stock through Transfer Posting (MB1B/MIGO) with follwing movment types...
    411K Transfer posting consignment to own
    412K Transfer posting consignment to own - reversal
    For Automatic transfer of stock ,you have to write a Program which will call MB1B in background with mvt type 411K .
    Thanks,
    AMIT

  • Consignment vs owned inventory for the same material/inventory (cycle count)

    Hi All,
    I am looking at ways within SAP that I could differentiate materials/inventory that are consignment and owned inventory...
    We have a department that are experiencing difficulties performing cylce counts as they both owned and consignments parts and materials and it is currently done manually.
    Is there a way for us to generate a single inventory that includes both owned and consignment in the same report?
    Any help would be great!
    Cheers!
    Wendell

    Hi Wendell,
    If you have batch management and WM, this should not be a problem.. In this case, you should be able to identify where each batch is located and if the batch is consignment or own.
    If not, then execpt you separate the inventory in different storage locations, the inventory could be mixed.
    Anyway, I recommend you to move this thread to SAP MM:
    SAP ERP - Logistics Materials Management (SAP MM)
    Kind Regards,
    Mariano

  • OPJ2 Stock/Batch determination question

    In OPJ2 I have stock determination (based on stock type) active with business operation 3 (stock determination at backflush). I also have Auto batch determination active at the time of backflush (261 movement type)
    That means for a material I am doing batch determination and also stock determination both at the time of backflush.
    so how does system pick batches? will it first determine the stock type based on the stock determination rule and then go for batch determination strategy in that stock type or will it first go for batch determination and based on the determined batch it will determine the stock type?
    In other words, which happens first? batch determination or stock determination?

    Based on my testing, I found that system is giving batch determination preference than stock determination if we do them both at once (at the time of backflush). So now the real issue i am facing is
    I have a batch manged component that is handled using vendor consignment stock k. we also have the same material in unrestricted use too.
    un restricted has 2 batches, batch 1 sled is nov 2011, batch 2 sled is jan 2012
    vendor consignment has 2 batches batch 1 sled is dec 2011, batch 2 sled is jan 2012
    our requirement is to consume early sled batch from consignment first. That means i need to consume sled dec 2011 batch from consignment first. But as system is giving preference to batch determination first, its selecting sled nov 2011 of unrestricted.
    any suggestions??

  • New Batch Determination procedure for consginment issue delivery

    Hi SD Gurus,
    We have a requirement to determine batches of Consignment fill up delivery automatically in Consignment issue delivery.Batches are entered manually in Consign fill up delivery.
    A consignment issue order is always created with reference to a consignment fill-up order. There is no batch in Consign fill up or issue order.
    Thanks
    Rama

    Hi,
    When you doing consignment fill up order determine batches their itself.
    When you doing consignment issue with reference to consignment fill up then same batches you can copy and deliver.
    Remember make availability check off when doing Consignment issue and delivery.
    other wise system will give error qty. not available in specified batches because qty already at customer site.
    Kapil

  • Bapi or FM for getting consignment and nonconsignment stock in QM ?

    Hi All,
    Are there any FM or BAPI for QM module for getting batch stocks (consignment and non-consignment)
    Rgds,
    Madhuri

    Hi,,
    Pls try any of the below Function modules
    BAPI_WHSE_TO_CREATE_STOCK      BAPI for Stock Data per Quant             
    BAPI_WHSE_STOCK_GET_DETAIL     BAPI for Stock Data per Quant             
    BAPI_WHSE_STOCK_GET_LIST       BAPI for Details of Stock per Material    
    MM_VENDOR_CONSIGNMENT_WWW                                                                               
    IVIEW_SM_CONSIGNMENT_INV_LIST  Consignment Inventory list                                                                               
    MB_READ_CONSIGNMENT    
    thanks
    Parvathi

  • Skip Characterstics

    Dear QM Experts,
    We have Quality process as below,
    Vendor supplies 20 to 25 batches of a raw material in once consignment.
    In validation mode(new vendor for the material),  8 batches need to be inspected, and other batches should be skipped.
    In next consignment vendor supplies 30 batches,   out of which 8 batches need to be inspected, other batches should be skipped.
    So Plant quality inspect, 8 batches per consignment, for 4 consequitive consignment(vendor deliveries).
    Vendor some time supplies more than one consignment in one day, but plant quality will follow above procedure for inspection.
    Kindly suggest how to map the dynamic modification rule in system.
    if there is no standard solution, can we use any user exit to meet the above requirement ?
    Thanks
    Regards

    This is one area I highly suggest to clients that they adapt a standard business practice that is recognized by most business.  Use an ANSI standard or some other protocol that is recognized for your industry.  SAP supports many of these in their standard, out of the box software.  Why reinvent the wheel when there are many established inspection processes for most businesses.  Usually these requirements can be historically traced to someone who at one time decided to reinvent the wheel and they established it as a practice at the firm. As a manual practice you can do whatever you want.  When you computerize, you should adopt industry best practices.
    BTW: you never mention in your question what happens after the 4th consignment delivery.  Do you not take any more from the vendor?
    "So Plant quality inspect, 8 batches per consignment, for 4 consequitive consignment(vendor deliveries)."
    Are the all skipped after that?
    In your case why not just inspect every third or fourth batch regardless of consignments?
    Craig

  • Stock levels

    hi
    how  many types of stock  levels in mm
    what are they?
    thanks
    venkat

    Hi Dhruba,
    Don't forget the batch, vendor (consignment), customer (consignment), Wharehouse, storage area, bin, quant etc. etc.
    Steve B

  • Vendor Consignment settlement at Batch Level

    Hi
    We are using ECC6.0.
    Standard functionality- Settlement document (in MRKO) is posted with the price maintained in Consignment Info-record. Actually the info-record price is posted during MIGO_GI (201K movt) and apparently gets copied during MRKO.
    Desired functionality - Batch Number should be an additional field in the selection criteria for create/change/display of consignment info-record. ME11/12/13. So as to achieve the settlement at Batch-specific price..
    If info-record functionality can not be changed, a z-table should be maintained from which the system will pick the price (instead of consignment info-record).
    The z-table will have the same selection-criteria as info-record and additonally Batch Number too and it will be manually updated by the user.
    Batch Number is assigned during GR of the material (101 movt).
    We could find relevant tables as MSEG, RKWA.
    Can anyone advise how to go about to achieve the desired scenario?
    Thank you
    Vilas

    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

  • Batch determination for consignment cycle(pick up process)

    Hi,
    Using consignment fill up process, customer place is filled using movement type 631(W)
    Later on customer returns the material we call it pickup process.
    During this process I am not able to pick the proper batch in VL01N so that we can do the GR after delivery using VL01N transaction.
    In this process, during batch determination I am getting error as "Strategy contains no selection specifications".
    Have I missed something?
    What could be the reason for this this?
    Please revert.
    Regards,
    Dipak

    New batch determination procedure configured.

  • Consignment stock in MC.9 report

    Hi All.
    In MC.9 report, consignment stock is consider under valuated stock or non valuated stock.
    I run MC.9 report in two different system. In one system consignment stock is under valuated stock while in other it is not considered as valuated stock. Which system is correct.
    If consignment stock is valuated stock then why it is not considered as valuated stock in other system.
    Please help.
    Thanks in advance
    Regards
    chetan

    Hello,
    The stock of MC.9 reflects the complete stock at plant level. It includes also the sock of material which one is send to vendor.(Subcontracting)  You can also cross check through MMBE in which stock prov. to vendor is different.
    While MB5B had three radio buttons for stock type.
    1 - Storage loc/Batch stock - which not include the materials provided to vendor.
    2 - Valuated stock    - - Total valuated stock as per your selection crieteria.
    3 - Special stock -- all the special stock such as subcontracting/pipeline/consignment.
    If you click on Valuated radio button and execute it, you will get same stock under head Closing stock and the value will same as the value in MC.9
    --Just click Valuated stock radio button.
    RGDS
    Rajan

  • 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

  • Batch Determination based on date of consig recieve

    Hi,
    I am getting problem when i am trying to do manual batch determination in the outbound delivery.
    I have created a record in VCH1 based on customer/Material/Plant. In this i have maintained a sort rule also. what characteristaics i must use to make my batch determination based on customer consignment recieving date?
    If i go in MSC3n with Material, Plant and batch data then in the screen ( table MCHA, MCH1) onlt data available is for ERSDA, LAEDA  and LWEDT.
    In delivery when i click on batch determination button. my Sort rule is not automatically determined. So i have to maunally entered my soirt rule but at the same time my qty proposal in the same screen is 1 which is nothing but
    FORM CHMVS_001.
      DATA: lv_line TYPE kondh-chasp VALUE '1'.
      LOOP AT disqty.
        CHECK lv_line <= no_of_split.
        IF QUAN_TO_DIS > 0.
          IF DISQTY-AVAL_QUAN > QUAN_TO_DIS.
            DISQTY-QUANTITY = QUAN_TO_DIS.
          ELSEIF disqty-aval_quan > 0.
            DISQTY-QUANTITY = DISQTY-AVAL_QUAN.
          ENDIF.
          IF disqty-quantity > 0.
            quan_to_dis = quan_to_dis - disqty-quantity.
            MODIFY disqty TRANSPORTING quantity.
            ADD 1 TO lv_line.
          ENDIF.
        ENDIF.
      ENDLOOP.
    ENDFORM
    When i am taking characteristics LOBM_VFDAT for sort rule in Cu70 then i am not getting batch determination as i required even if i maintained Shelf expiry date in MSC3n.
    Please suggest where i must look into so that my batch determination would be based on date of consignment recieved.. currently if it s taking based on max qty available in MMBE.
    Regards
    Nitin

    I have already assigned sort rule in VCH1 but dont know which Characteristics i must assign for customer consignment stock on FIFO basis. Could you please tell me the characteristics for it which i must consider?
    LOMB_VFDAT i have already tried but its not working for me.
    Edited by: Nitin Agarwal on Oct 30, 2008 8:14 AM

Maybe you are looking for

  • FCE 2.0 with Core Duo

    when starting FCE 2.0 on my MacBook Pro the error message Software requires specific hardware - AGP graphic appears. Is there any update available to overcome this message? Do I have to upgrade to FCE 4.0?

  • Dreamweaver CS3 & Fireworks MX

    I am creating a website using Fireworks MX and Dreamweaver CS3. I have a source file in Dreamweaver that was created in FW. When I click the "Edit" button in DW to edit the .png file, another instance of FW is started. The FW program is already open,

  • Cant create type geometry

    Hi.. I am using the oracle version 11.1.0.6.0 I have created a type user defined geometry( create or replace type geometry of geometry1) in the schema named "schema1" I tried creating the same in a new schema schema2.. It throws an error geometry is

  • How to see the database edition

    Hi, How can I know the edition of a database? If I take a query like this: select * from v$version Oracle9i Release 9.2.0.8.0 - Production ....

  • Best codec for a FCP7 project to Blu-Ray master?

    I have a project that was shot in HDV and edited in FCP7. I need to take a file to a Post house for a Blu-Ray master for a theatre screening. Can I export to ProRes 422 HQ.mov to get the best quality? I am trying to get the best results that I can, v