Change consignment issue value by development

Dear all,
When we issue consignment articles, system will automaticly use the consignment info record value. Is there any BADI or user-exit to change this rule? For example, I want the consumption value to be a percentage of sales value. The sales value is always different by each transactions.
Thanks in advance.
Best regards,
Teller

Anybody has solutions?

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Static credit check: credit limit exceeded for consignment issue delivery

Hi,
We are encountering a credit limit exceeded error in delivery creation for a consignment issue.
In SPRO config "Credit limit check for order types", no credit limit check is assigned to the order type. However, there is one assigned for the delivery type. Also, for CCAr/Risk cat./CG combination in OVA8 (Auto Credit Block Delivery), static credit check has been activated with error message reaction. Open orders and open deliveries were also activated. Customer exceeded credit exposure but user cannot release the order in any VKMx transactions as no credit limit check is assigned to the order type.
Given that this is the current setup, and the following conditions:
1. Credit limit for the customer cannot be increased
2. Oldest open item cannot be cleared just yet
Is there any way that we can proceed with delivery creation for this customer? The other order types have credit limit check so credit management team was able to release them. However, we are unsure on how to proceed with this consignment order. Kindly advise and thank you in advance for your help.

We are encountering a credit limit exceeded error in delivery creation for a consignment issue.
but user cannot release the order in any VKMx transactions as no credit limit check is assigned to the order type.
Looks contradictory and it may need to run report RVKRED77 to reorganization of open credit values. Try to run the report in test system and then run in production system. After running the report, the use must be able to release in VKM* transaction.
Regards,

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Hello Workflow Gurus
We are using SRM 5.00(SRM SERVER 550) and as per the requirement, I have to make the Reject radio button as default checked on the Approver's screen.
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Ankur Goyal
09823448654

Well Iam not much sure about how you are trying to approve the shopping cart workitem b ut last week i faced a similar issue while apporving the workitems I was able to update the contianer element Apporve_or_reject element by using the FM BBP_PDH_WFL_WI_APPROVE and BBP_PDH_WFL_WI_REJECT ... These two fm will take the responsibility of updating the element with respective value as, if you approve the it will be populated with 0 and if you reject the the element will be updated with 1....
Please check the thread where I updated the thread in [SRM Workflows|Problem while approving SC from Blackberry !;
PLEASE LET ME KNOW THAT IS IT WISE TO MAKE THE
CHANGES INTO STANDARD SAP WORKFLOW ???
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Tax Departure Country in Consignment Issue

Hi,
I have read lots of thread regarding this issue but all of them ended with suggestion related to plants abroad which in our case will not resolve the issue.
Let me again put the question and hopefully somebody will answer to this.
We are doing an implementation for one of our UK client.
The issue is regarding consignment fill up for country in Europe.
I understand that we need to file consignment fill up in the INTRASTAT reporting. This can be achieved by using billing type WIA with 100% discount.
but the issue over here is, when we create consignment issue, the tax departure country is getting determined as customer country because of which the tax is not getting determined from condition records.
We are getting an error of mandatory condition type MWST required which is correct as we are getting a value of tax.
Can anybody help me over here?
I don't think it is an issue of plants abroad.

I am already stating the reason.
MWST has 3 standard condition tables.
1. Departure and Destination country..
In our case --> Departure Country is GB and Destination country is DE
But in case of consignment issue it fetching departure country as DE and destination country as DE
2. Domestic Tax -->
Departure tax will be on GB country
3. Export Tax
Country will be GB and export country will be DE.
but in all the cases departure country is coming as DE and not GB.

How to populate SNDPRN with different values in Development and Production?

Hello experts,
I have to fill the field SNDPRN in the message mapping with a different value in Development and in Production. As I am new to PI, I used a simple solution - but it is rather ugly: I set a constant value in the mapping in development and a different one in Production. However, I would like to know if there is any solution to have a condition in the mapping like:
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Thanks in advance for your help,
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Hi Luis,
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Parameterized Mapping Programs - Enterprise Services Repository - SAP Library
http://scn.sap.com/people/jin.shin/blog/2008/02/14/sap-pi-71-mapping-enhancements-series-parameterized-message-mappings
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How to make change in Issue list across all project sites?

Hi,
We all have issue list in our project sites. We need to add some values to some of the columns in that issue list. The requirement is we need these changes to reflect in all the new sites. Also how to make these changes reflect in current existing sites.
Can anybody suggest a way to achieve this. One thing that i am aware of is creating a new project site template and associating it with EPT but that still not solves the issue for preexisting sites.
Please help asap.
Thanks in advance.

Hi SpWrk
If you have already created some sites. You would need to apply these changes either Programetically (Powershell or C#) or Manually.
However, you can take the following approach to avoid this problem in future. (i.e. Your "future" changes will appear in existing sites too). I am writing the procedure breifly but let me know if you need more details on this
1) Create a content type (e.g. "Project issues" at PWA level)
2) Associate this content type with the Issues List in your site template as well any existing project sites. Make it a default content type for Issue lists. save your site template
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Regards
Hammad Arif EPM Advice Blog

Problem changing the Condition Value in Po using BAPI_PO_CHANGE

Hi Experts,
My issue is BAPI_PO_CHANGE is not changing the Condition value. and giving message in bapi return as 'cannot be processed manually'.
Can anybody please help me on this.
Thanks & Regards,
Sudheer

Check this link http://forums.sdn.sap.com/thread.jspa?threadID=652278
Regards,

Consignment issues,delivery,return.plese guide customise

hi,
consignment problem and customise.

Hi,
The consignment process in SAP standard consist of four small processes:
Consignment fill-up (send materials to customer consignment).
Here you have a consignment fill-up order and a consignment fill-up delivery.
Consignment issue (issue materials from customer consignment to the customer).
Here you have a consignment issue order, consignment issue delivery and a consignment issue invoice. (the flow is very similar to a normal OR flow, but the materials are issued from the consignment stock instead of plant stock unrestricted).
Consignment return (return materials from customer ownership to customer consignment).
Here you have a consignment return order, consignment return delivery and a consignment return invoice. (the flow is very similar to a normal RE flow, but the materials are returned to the consignment stock instead of plant stock returns).
Consignment pickup (pickup consignment stock and move it to plant stock).
Here you have a consignment pickup order and a consignment pickup delivery.
Note that in consignment fillup and consignment pickup there are no invoices since there is no change of ownership for the materials.
How to perform a consignment order?
In consignment orders you are allowing the stock to sit in your customer location. Once he informs that he used the stock you will invoice him. If he returns the stock you will accept the stock to take it back.
It is defined in 4 steps.
1. Consignment fill up:
Sales document type is KB
Item category KBN
shedule line category E1
In this step, you are not invoicing the customer. document flow is sales order -
delivery item category. It will not be relevent for billing and pricing because you are not charging money for these goods in this step.
In schedule line category, you will set movement type 631 & set for availability check and TOR.
2. Consignment Issue.
Once the customer informed you that he used all the goods or partial goods then you will create consignment issue for used goods.
Sales document: KE
Item category: KEN
shedule line category: C0 or C1
Here you are invoicing the customer(because he used the goods). you are assigning the delivery documnt and billing document to the sales document.
In item category, you are setting relevent for billing, pricing, special stock.
In schedule line category, your setting is 633 movement type, relevent for availability check & TOR.
3. Consignment Return:
Customer found that some goods are damaged or he not able to sold the goods he want to send it back. that you are creating this document.
Sales document type: KR
Item category: KRN
Shedule line category: D0
You will assign delivery document and billing to sales document. you will create return order, return delivery, return billing.
Your setting item category relevent for billing, returns, pricing, special stock.
Your setting schedule line item category: 634 movement type, NO availability NO TOR.
4. Consignment Pick up:
Even if you create the consignment return the goods are not come to direct to your plant. For that you need to create consignment pick up. here the owner ship is not changing so you do not need to create billing.
Assign retrun delivery to sales document type.
Sales document: KA
Item category: KAN
schedule line category: F0 & F1
Your setting item category relevent for returns. any shedule line category relevent for 632 movement type, MRP, availability check, delivery.
Now you check your plant stock. Stock will increase.
Regards,
Abhee.

Consignment issue

Consignment issue:
Are there is any possibility in standard SAP to do the complete consignment issue process (VA01, VL01N, VF01) in background with single transaction. Or is it possible to develop this through Z Transaction.

Hi,
Yes its possible to create a Sales Order, Delivery and a Billing Doc and it can be acheived through output types of all these documents with medium 6 (EDI). You need to create an output type with this medium and in the routine for this output type you can call for relevant BAPIs like Sales Order Create etc.
Thanks
Krishna.

How to batch change the standard value of routing

Dear all,
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       thanks in advance

It is not a big task for u prasobh...Just play in CEWB for 5-10 mins you will understand everything....
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How to automate the WM/shipping process after the consignment issue ?

I am looking for the best way to automate the shipping process after the consignment issue orders has been created. since Warehouse/shipping process will not consist of any actual picking and shipment but we are still required to go through the use of Vl01N and VL02N for Delivery Note and Good issue... steps......I want to know if there is any best practice is to automate the call to VL01N,VLO2N for all the completed consignment issue orders that SAP suggest or someone has done some work in this space.....and can share their views.....
one situation to explain the needs....
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I think that Oracle National Language Support is quite confusing. How can I easily change NLS parameters for SQL Developer (for all connections) to match exactly those that my database is using?

Hello,
SELECT 5/8 x FROM dual;F9 -> 0.625
Change decimal separator in preferences
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It is different when I execute a query/script with F5, then I always get 0.625
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     0.625
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Invoice correction (RK) change sales net value

Hi Experts,
I wanted to create an invoice correction process, after i was entering with reference to the billing document number i have seen 2 item category there were G2N and L2N.
material              qty                cat            value
1234                    2                 G2N           18.40
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2) How can i change the net value? Because the actual value suppose is 17.00
Thanks & Regards,
Yong Kok Wah

Hi
Invoice correction Request is a combination of Credit memo Request and Debit memo Request, which has got Item category G2N and L2N respectively. They have opposite signs to one another.
That means, each item is duplicated as Credit posting and Debit posting with opposite signs as you can see in the Overview screen.
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Now, click on the "Delete unchanged pair" button in the application tool bar.
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Consignment FillUp and Consignment Issue Referencing?

Hi Guys,
I'm currently involved in the development of a POC to automated consignment processes. My question is,
Is it possible to do a reference for every consignment fillup to consignment issue orders. What field should I use?
This is for their tracking purposes.

Dear sarvanand
Normally for consignment issue order, you need to refer F8 proforma invoice for which in VOV8, for order type KE, assign M for the field [Refence Mandatory]
Also if you want to reproduce a particular data from fillup order to issue order, then you can take the field ZUONR at header level tab Accounting which you can see both in fillup order and issue order.
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thanks
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Change consignment issue value by development

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