Consigenment

Hi Gurus
I have a problem that
i have taken 3 company's outlet under consignment scenario
can i transfer the the special stock of 1st outlet to the 3rd / 2 nd outlet without picking it up in the plant
plz heip
healful ans will be rewarded
plz plz plz .........
Regards
Amol gawai

Document neutral reversal
http://help.sap.com/erp2005_ehp_04/helpdata/EN/12/db12aac30311d1b59b0000e82d81c3/frameset.htm
You can use this function to reverse already backflushed quantities and activities.
Whereas document-specific reversal only allows you to reverse the complete quantity and activities contained in a backflush document, you can use the document-neutral reversal to partly reverse a backflush.
Document-neutral reversal is particularly useful if you separate the backflushing processes. When the backflushing processes are separated, all references to the original document are lost. Therefore, you have to reverse without referencing the document.
Since there's no connection with the original posting you cannot expect the system to find out (from nowhere) what to do. If ou want to post the goods back to their original stock segment you have to use "Document specific  cancellation" function.
Regards,
Csaba

Similar Messages

  • Consignment reversal from MFBF

    Hi  Guru's,
    Please help.
    Problem:  In REM  while doing good issue  using MFBF transcation  for consignment  material system posting  correctly  with stock type K.  But  during reversal using MFBF Document neutral reversal tab system not put in back the consignment stock to the original  consigenment place instead   it is placing back to own stock.
    Thx
    Sathiya

    Document neutral reversal
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/12/db12aac30311d1b59b0000e82d81c3/frameset.htm
    You can use this function to reverse already backflushed quantities and activities.
    Whereas document-specific reversal only allows you to reverse the complete quantity and activities contained in a backflush document, you can use the document-neutral reversal to partly reverse a backflush.
    Document-neutral reversal is particularly useful if you separate the backflushing processes. When the backflushing processes are separated, all references to the original document are lost. Therefore, you have to reverse without referencing the document.
    Since there's no connection with the original posting you cannot expect the system to find out (from nowhere) what to do. If ou want to post the goods back to their original stock segment you have to use "Document specific  cancellation" function.
    Regards,
    Csaba

  • Consignment Process( site to site transfer within same company code)

    Hi All,
    We  are having 98% items are the vendor consigned article. We are working in IS retail environment ECC5.0. Our scenario is as follows:-
    We inward all the vendor consigened articles in Distribution center  and stock it in DC. From DC we want to transfer vendor consigned articles to Retail stores where we are going to sale  vendor consigned article.After the sale we get the payments from the vendor.
    My problem arise here :-
    1. How do I transfer vendor consigned good to retail  stores as vendor consigned goods  so that I can see the inventory of vendor consigned articles in retails stores and  monitor the stock.
    2. I am looking forward for temporory solution that I should use MB1B , Mvt Type 301 K ( consigenment). But problem is that It create internal documents (MM documents)  but I need transit document which will show the value of items,.
    Since it is consigned artcles  it will not generate accounting documents.From Should I get the price.?
    3.I tried as Stock transfer  (STO ) process but  for regular ( owned ) item it is working fine but for consigned materials it say" You can not have   STO process for Consigned articles with in same company code".Please suggest How should go? so thatI will have consigned stock
    Looking forward for  your valuable  and earliest response
    Sanjay Rahangdale
    M09327162228

    hai
        you can use 301 - K  in MB1B .it will not generate accounting document since the material belongs to vendor.but you have to maintain consignment info record in both plants .the price should be same in both plants.
    it will solve your problem
    reward if useful

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