Consigned stock from Supplier side

Hi Team,
We have a requirement where the Supplier keeps stock at his dealer's point (the sock quantity to be put at Dealer point is worked out manually which is outside oracle). Supplier wants visibility of inventory till the stock is sold by Dealer to end customer. Once the dealer sells the item, the Supplier will deplete stock ownership from him to dealer and invoice the dealer for the sale. The price is already fixed for the invoice. This is similar to Consignment from supplier side, where we want to configure dealers as organizations/subinventory and create an IR-ISO process. The depletion of stock part and invoice generation part is something where we are not sure.
We do not want to use the standard oracle process wherein the flow starts with data collection to manage the order levels, then BPA,,etc... as we already have the process of IR-ISO we do not want to disturb the same. Even not sure about utilization of consumption rule in this case. Inputs are highly appreciated.
B/R,
Nirabh Nayan

Hi Jesica,
Thanks but
Line flow -generic, Bill only with inventory interface, which means the moment you ship confirm the Order, it depletes the stock. Is my understanding correct.
Do u ship confirm the Sales Order when the customer informs you that he has sold you the stock to his end customer. Can you please elaborate your process for my understanding.
If I remember correctly, then Line flow -generic, Bill only with inventory interface does not support serailised items. In our case, 90% of the items are serial controlled.
With Best Regards,
Nirabh Nayan

Similar Messages

Transfer Consignment Stock from one customer to Another

Hi,
I want to transfer consignment stock from one customer to another. How can I do this? The other data are the same: material, plant only the customer change. Example:
1 - Material: "A", quantity: 10 UN, plant: 0101 in customer: "ABC" now I want to transfer this material: "A" from customer "ABC" to customer "BCA".
Thanks

hi,
First transfer it to Unrestricted stock and then transfer it customer....
this is because, you can't trasfer because its not your stock till you consume out of it....
till that time its vendor stock only...and you have no right to trasfer from consignment to customer....
Hope it helps..
Regards
Priyanka.P

Minimum requirements from suppliers' side to participate in Bidding, Auctio

Hi,
I am Raghu, working on SRM5 implementation project. I need to know the minimum requirements from suppliers' side to participate in Catalog Management, Bidding & Live Auction in terms of IT knowledge & compatibility. For example, if a vendor wants to host his products over internet for catalog management scenario, then, apart from internet access does he require anything else?
Also, can anyone let me know ehether two part bidding (Priced & Unpriced as per Govt. Rules) is supported by SRM5? DO we have any add ons to achieve this functionality.
I would be gratefuk if someone can help me in this regard.
Regards
Raghu

Hi Raghu,
In addition to What Ramky has suggested, please find below few clarifications required by you:
In case of CCM -
One way is the Vendor will give all the details like item, description, Qty, price, UOM, image etc in the CSV format provided by you and you will upload that CSV into the system.
The other way is asking the vednor to make the website where all the product details are maintained as OCI (Open Catalog Interface) compliant.This is considered as external vendor catalog. You can integrate external vendor catalog to your SRM system.
Hope this makes you more clear.
Award points for helpful answers.
Rgds,
Teja

What is the process for transferring Consignment Stock from Article to Article?

Dear Gurus
Just like the Movement Type 309 is used to transfer the stocks of a particular article to Another Article, Is there a Movement Type for transferring the Consignment stock from one article to the other?
As I see, in MB1B there is no Movement Type 309K.
How should I go about this. Kindly suggest.
Regards
Sahil G.

Hello,
As mentioned by Sridhar, we cannot directly transfer article into another in consignment. The reason is that valuation affects during article to article transfer and consignment stocks are not valuated.
You have to trasfer the consignment stock to own stock using 411 K (MB1B). Now, use movement type 309 to transfer the stock from article to another. Afterwards, transfer back to consignment using 412 K..
Thanks,
Venu

Transfering consignment stock from one vendor to another vendor.

Hi Experts ,
I need to transfer the consigment stock form vendor to another vendior by using the "BAPI_GOODSMVT_CREATE"
In this function module i am passing
Goodmvt_header :
pstng_date : default todays date
doc_date    : default todays date
ref_doc_no : from selection screen + line item number from input file.
ext_wms : 2
goodmvt_code ; 04(always)
test run : X
goodsmvt_item
         material : inputfile
         plant : input file
         stge_loc : inputfile
         move_type : 411
        spec_stock : K
        vendor : " from vendor " feild of input file
        entry_qnt : inputfile
        entry_uom : inputfile
these values i am passing to the BAPI ,
but when i execute this bapi in return i got this error:
"Deficit of VC Unrestricted-use 1 EA : ICDB16 0799 WH01 K"
is it because that the data is not correct or some technical problem?
please help me out

check whether sufficient stock is there from the vendor which it is being moved .
G.Ganesh Kumar

Posting a receipt for a subcontract PO into consignment stock

Is it possible to post a receipt against a subcontract PO (transaction MIGO movement type 101), but rather than take ownership of that stock on receipt, to instead receive it as consignment stock from that vendor. ie. the stock is physically at my site, but still owned by the subcontract vendor (special stock indicator K)

Hi,
Good imagination, but it's impossible, because they are totally different business process from financial control side!
Consignment -- we buy the parts from suppliers, but not pay the cost immediately until we consume the parts in the production line. Before the consumption, no financial issues during this operation course;
Subcontracting -- we provide the components in advance which subcontractor need to produce subcontracting part, when we do GR for the subcontracting part, the consumption of the components provided to suppliers must be done at the same time! Accordingly the financial general voucher must be booked as well, because there is a cost-transferring during subcontracting process.
So that is to say, Subcontracting and Consignment process can not happen concomitantly!
Good day
Z.T

Control of vendor consignment stock

Hello
We have agreements with some of our suppliers about vendor consignment stock. Problem is that from a financial point of view, we don't fell we are having enough control about the values of the consignment stock.
When the supplier deliver the goods physically on our location, we agree about the prices. Deliveries to other prices can be mixed with each other - in other words; we do not empty the consignment stock before getting new materials from the vendor. When ordering materials for consignment stock it is done via a purchase order, item category K and price 0.
When using the consignment stock material we do it via MVT 411, which creates a posting - value of this posting is the price from an info record. Monthly the consumed materials are settled via MRKO.
Problem is that we would like to know the price of the consignment stock - before it is used in production, even though it is not our goods, but we have committed to pay a specific price.
Best regards
Søren Kirch

Hi
Please note that in ECC 6.0 way back in 2006 SAP had introduced new functionalities for Consignment material for Retail (internal distribution) and for wholesale customer sale (SD sale).
To over come this problem of stock determination for DC to store distribution (Plant to Plant) we need to do customization for stock determination and prioritization of stock (which type of stock should be considered when a particular movement type is called).
The same stock determination group once configured and assigned to movement type should also be maintained in Article master Store or DC view. Article consignment indicator in the Article Store or DC view should also be marked as "1".
Depending on the Source of supply 2 or A the transactions pick up stock types as mentioned in the Stock determination group (As prioritized).
When you create an STO (Stock transfer order) the item category for Consignment is not populated any where but when you do Goods issue in outbound delivery the 411 K indicator will be picked up in the background.
This will allow movement of Vendor consignment stock from one plant to another.
I hope i answered your question.
Devesh

Consignment stock transfer to another plant

Hi all,
As per consignment fill up system create the consignment stock from unrestricted stock in the same plant, But as per our need we want to transfer unrestricted stock of one plant to another plant as Consignment stock, So kindly suggest me how can i achieve it with consignment process. How can i achieve it through consignment Fill up.
Thanks in advance
Shambhu

Hi,
You can do this through consignment cycle.
Create the plant(Receiving) as a customer in the system.
Then do the fillup and other things as per consignment process(631) mov type.
Here u will get two entries 631-W(+) and 631(-) for delivering plant.
But from the receiving plant side u need to take GRN through MB01 then only goods can be delivered from the receiving plant.
Two entries 632(+) for receiving plant and 632(W)(-) for delivering plant so that the qty will get knocked off.
Regards,
Gopal.

Request for help on Vendor Consignment stock and Customer Consignment Stock

HI Experts,
We have a requirement to segregate the Customer Consignment stock and Vendor consignment stock from the total Consignment stock available in the BW report.
Currently in the report the calculation of total consignment stock is based up on Issued consignment stock and Received consignment stock .
The calculations of the Issued and Received consignments stocks are specified below.
Issued consignment Stock
The below following parameters are checked when the quantity is considered as Issued consignment Stock
Transaction or Process keys : 100, 101, 104, 105, 106, 110
Application    :   MM
Stock relevance : 1
Adding to the above conditions,
u2022     When the stock category is u2018Ku2019, the Quantity in Base Unit of Measure is assigned to Issued Consignment Stock. or
u2022     When the stock category is blank and the stock type is u2018Eu2019 or u2018Ku2019 or u2018Lu2019 then also the Quantity in Base Unit of Measure is assigned to Issued Consignment Stock.
Received Consignment Stock :
The below following parameters are checked when the quantity is considered as Issued consignment Stock
Transaction or Process keys : 000, 001, 004, 005, 006, 010
Application    :   MM
Stock relevance : 1
Adding to the above conditions,
u2022     When the stock category is u2018Ku2019, the Quantity in Base Unit of Measure is assigned to Received Consignment Stock. or
u2022     When the stock category is blank and the stock type is u2018Eu2019 or u2018Ku2019 or u2018Lu2019 then also the Quantity in Base Unit of Measure is assigned to Received Consignment Stock
Only stock category and stock type are available in the BW report for determining the type of consignment stock . So, with respect to stock category and stock type, could you please kindly advise if it is possible to determine the Customer consignment stock and Vendor consignment stock in the report
Thanks a lot
Warm Regards,
Jeswanth
Edited by: jeswanth kadali on Jun 23, 2009 4:10 PM

Hi,
We can settle consignment goods to vendor through MRKO transaction.Even user transafers consignment stock to own stock through MB1B transaction.We can use same document to settle vendor through MRKO transaction.
What is implications of such Action (like Goods issue, 1 step transfer) on SAP.
Nothing will happpen after after stock converted to own stock.
Regards,
JS

Consignment Stock - Free Items - MM

Dear All,
Regarding consignment stock from vendor and handling free items with existing current stock.
We have 100 pcs consignment stock from vendor A.
As this stock issued time to time based on requirement and paid to vendor for the utilized quantity, now want to handle the below process.
Consignment stock : 100 pcs.
As per the vendor current offer - every 10 pcs 1 pc free. Now we have 100 pcs, so if we consider 90 pcs issued and rest 10 pcs as free - how to handle this in MM inventory and pay amount for 90 pcs only to vendor and remaining 10 pcs as free.
PR - PO - GRN created for 100 pcs earlier.
Please suggest the procedure to handle this in system.
Regards,
Syed Hussain.

Solved..... submitted for FI verification.....

Create a transfer order with consignment stock (K)

Dear all,
I need to create a transfer order from transaction ME21N. It is not a normal transfer order but it will be a trasfer order from stock K (consignment).
At the moment I am not able to create it.
The special stock field is not valuable.
Thanks
Regards
Matteo

Hi Matteo,
I'm not very familiar with consignment.
When you have consignment stock on your premises, it is owned by your vendor and when you take some pieces from it, you have to pay for these parts.
When you want to move your consignment stock from one plant to another it means that you withdraw material from the consigment stock (physically) and because of this the ownership of the stock changes. Henceforth there's no point in speaking about consignment stock since the stock has become your own stock (physically, due to withdrawal).
That's why I think you should move it first to your own stock (in SAP) and after that you could realize a plant to plant transfer.
This is only my idea , so please ask the others to confirm it, and please feel free to post this thread on the material management forum (SAP ERP - Logistics Materials Management (SAP MM)).
BR
Csaba

Consignment Stock Transfer

Hi,
I need to move stock from one customer (consignment) stock to another customer (consignment) location within the same plant. Can you please explain how to do this?
Thanks

Hi,
I have researched for this requirement, before. Not successful. There is no possibility of transferring customer consignment stock to another customer consignment stock in standard SAP. If this is possible, solution is ready on hand.
Option:1
Transfer customer consignment stock to own first and then do the transfer to second customer consignment stock. This can be tried in user exit. Such movement type can be assigned to the special "Schedule Line Category" that can be used by changing manually in the consignment fillup order for the second customer.
All this is worth looking at, if at all both the customers are in the same premises. Otherwise, a paper document is required to accompany the delivery. It is possible via consignment fillup order (SD). So, if you wish to move consignment stock from one customer to another, without consignment fillup order, it is not possible. If at all you want to pick from first customer's consignment stock to PGI to second customer order, you would need to create such a movement type which can do this sort of posting. I have researched a lot on this but didn't see any possibility.
Not sure, if it helps!
Regards

Transfer Consignment Stock?

Hi,
I need to be to transfer consignment stock from one dealer to another.
We currently have dealers that will be separating their consignment stock to several locations physically and electronically.
How to do this??
Thanks,
Sen

Sen,
I probably do not understand you question correctly, What do you mean by changing the dealer.
You can transfer the consignment stock in storage location 1 to unrestricted stock in ssto. location 1 followed by a normal stock transfer to unrestricted stock in st.location 2 and in to teh consignment stock in st. loc 2. This way you know its not valuated and teh special stock indicator K remains.
If however you state that the quantity is being split between two vendors although teh stock remains in the same place.. you'd need to walk backward, reverse the GR and edit the PO assuming thats how you received teh stock initially in to the St.location and enter a new PO or GR with the new vendor for teh remaining stock.
Edited by: Pavan Kumar on Feb 5, 2008 1:51 PM

Error while issuing goods for costcenter from consignment stock

Hi Experts,
material is available as consignment stock. Now while trying to issue the consignemtn stock to Cost-center by 201-P, i'm getting the below error,
pls explain to solve the same
Fld selectn for mvmt type 201 / acct 40200000 differs for Vendor goods movement (014)
Message no. M7093
Diagnosis
Comparison of the field selection strings from movement type 201 and G/L account 40200000 has revealed that there is an incompatible field selection combination at one or more points.

Hi
Please change the Special stock indicator to K & still if you get the error then do as below
Please do as below
T.code SE38 Program RM07CUFA,Execute
Enter movemnt type 201,
Company code
G/L account - 40200000
Execute
Now change the filed selection from required to optional for the field Vendor goods movement, this field is under field group Materials management.
This will Make the Movement type & G/L account compatible.

Customer consignment from vendor consignment stocks

Hello Experts,
I am working on the below scenario,
The stocks in vendor consignment are used for customer consignment. I believe in standard we need to bring the vendor consignment stocks to company's unrestriced to do the post goods issue. Is there any work around for this solution so that the visibility of stocks still be on vendor consignment ? If so how would the posting when material document is created? Remember that, only after the customer consumes it, I will raise a PO and GR to bring to my own stock and then bill the customer.
Any thoughts?
Thanks,
Suhail Shaik

Hi,
The difference here is the stocks are already lying as vendor consignment stocks in our location and We are using it for customer consignment. Vendor doesnt supply to the customer directly.
Thanks,
Suhail Shaik

Consigned stock from Supplier side

Similar Messages

Maybe you are looking for