Ck11n consignment material

Hi Sap Consultant,
I try to do the product costing (ck11n) for a consignment material but it doesn´t take the price from the info record.
In the valuation variant I have in the first strategy u201Cprice from purchasing info recordu201D and for the sub-strategy u201Ceffective price from purchase orderu201D and u201Ceffective price from quotationu201D. Also I created an info record with the info category u201Cconsignmentu201D. Than how can I do for doing this material costing?
Thanks
Edited by: laura boti on Aug 27, 2008 1:04 PM

Hi Laura,
Did you resolve ck11n consignment material issue?i have same problem now.i can't run cost estimate for finished goods.which as a consignment raw materials in BoM.how did you resolved your issue?
any help is appreciated.
Thanks,
Anusha

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However when I try create cost estimate I am getting following error,
" No price could be determined for material/batch <......>/ plant <..> "
Any suggestions.
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Thanks for the quick response. I did maintain Purchasing info record using ME12. We do see pricing information at the time Production order backflsh. However contract and PO has no pricing information. Therefore initial GR is created with zero price. However at the time consumption against prod order, consignment material gets price from the Purchase info record. Bur consumption documents are not linked back to PO.When I try to cost these material using CK11N, SAP gives following messages,
Msg.typ Material Plnt Area MsgNo Message Text
I 1000 CK 037 Lot size 1 EA taken from costing view
I 1000 CK 776 No valid source of supply found for material plant 1000
E 1000 CK 465 No price could be determined for material/batch / plant 1000
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Hi ,
One of the materials used in bom is consignment material.
When process order is made for it the movement type copied is 261. But i reqiore mov type '261 K'.
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Hi,
For this you need to activate the Stock determination Group (OSPX)
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we have a procurement process of import consignment material.In consignment the prices flow from inforecord. In imports the cvd,customs duty flow from conditions in purchase order.now when we make a import consignment purchase order, in the PO there is no conditions tab & we cannot enter the cvd,customs duty,and in the consignment inforecord we dont have cvd,customs conditions.
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Hi
Yes, we cannot enter Conditions in a Consignment PO because Consignment stock is not our stock. The ownership lies with the vendor until we do the Goods Issue.
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Hi
Please help
It was noticed the material number 2000XXXX was keyed as consignment which was wrong.
The right consignment material number should have been Z03520553 and I would appreciate if someone let me know on hot to make a change to reflect on Z03520553 and maintain 20007890 as normal stock.

The material number does not decide whether the material is a consignment material. If this is the case in your company, then it is just an internal rule, a kind of policy, which seems not even be supported by a user exit, otherwise you would not have the problem that you have.
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Could u please tell me the flow of the FI docs for consignment material???

Hello,
Consignment procurement system will not generate any Accounting doc while GR..... Because Consignment it self say that.. material is owned by Vendor....
Suppose if you want take then after 411k (consignment un to Unrestircted stock), then only libility generates....
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Dear friends,
I have been stuck for the past two trying to configure the message determination for consignment material. I am totally lost...! I am planning to start from scratch again. Can one of the gurus please provide me with a step by step proceedure for message determination of consignment material and what are the things I need to be aware of for the vendor setting etc.
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Hi
You just need to maintain the Message Conditon record for Output type KONS - In Transaction MRM1, with one of the Key Combinations Vendor / Compnay code
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hi,
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Hi,
This is really very difficult sitution. i can propose you my 2 suggestions to rectify this issue:
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Hi All,
I need to understand and need help on below situation
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Balu

Hi,
Supplier 1 supplies it on Consignment
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special procurement - 10
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+
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Re: Consignment material qty with value

Hi All,
How can i see the consignment list with customer qty with value.
When I can find list pumps quantity and value on Consigments ?
I use transaction MB 58 but I have only what they have on stock ( but
without value )
Thanks & Regards
Siva

>
sivakumar Annamalai Shanmugam wrote:
> Hi All,
>
> How can i see the consignment list with customer qty with value.
>
> When I can find list pumps quantity and value on Consigments ?
>
> I use transaction MB 58 but I have only what they have on stock ( but
> without value )
>
> Thanks & Regards
> Siva
Have you checked MB5B/MB51 with special stock indicator?
Regards,
Indranil

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Hi all,
I want to implement raw material costing for all our raw material.
I created a new costing variant which use strategy "L" (price from purchasing info-record). My sub-strategy is 9 - Effective Price from PO followed by 5 - Effective price from info-record.
Everything works well except for consignment with vendor.
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Hi,
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Consignment PIR in CK11N and CK40N

hi all experts,
we are facing problem while doing cost estimate in CK11N and CK40N, consignment PIR is not taken into account when cost estimate perform for consignment material ( proc type and spec proc type F 10) hence the wrong standard price occur.
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thanks.

hi all experts,
i sincerely hope that you all can help me to solve this issue as i really dont know how to do now and i also been chased by my boss now.. hope this can be solved asap....
thank you very much...

Material Management-Consignment

What are the Business benifits for Stock Transfer(STO) on Cross-Company-Code for Consignment material?

Hi,
The basic benefits of STO will carry even for the consignment material like:--
 A goods receipt can be planned in the receiving plant.
 You can enter a vendor (transport vendor) in the stock transport order.
 Delivery costs can be entered in the stock transport order.
 The stock transfer order is part of MRP: Purchase requisitions that were created in MRP can be converted into stock transport orders.
 The goods issue can be entered using a delivery via Shipping (LE-SHP).
 The entire process can be monitored via the purchase order history.
Moreover wen you are using Cross comapny code sto then please note the following points:--
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 With this transfer posting, price determination is carried out in both Purchasing and Sales & Distribution (SD).
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Hope it helps you.
reward if useful
Rohit

Ck11n consignment material

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