Consignment Fillup in MB51

Dear friends
There is a requirement from my top management that in consignment fillup process, as and when the delivering plant generates fillup delivery with movement type 631, the standard price of the respective materials from material master should flow in MB51.
For information, as per standard, only when you generate issue delivery with movement type 633, we can see the value (Field name DMBTR) in MB51 under the tab "Amount in LC". For 631 deliveries, this column would be in zeros
Since they dont want to go for any zee TCode to meet this requirement, I have been asked to search for any standard TCode where I can see the above value.
To the best of my knowledge, there is no standard TCodes through which we can see the standard price as like MB51 report. Any other better option to achieve this requirement ??
Needless to say, my last option would go for zee development.
thanks
G. Lakshmipathi

Hi Lakshmipathi,
My understanding is, the Amount in LC will not be there in the case of consignment fillup and pickup, because there will not be any valuation changes within the plant. In the case of consignment fillup the ownership will not be changing and hence it will not give the valuation of the material. I believe, changing the functionality will change the meaning(basic purpose) of consignment process.
When I compared the configuration of the movement types 631,632 with that of 633,634....in the case of 633 and 634 the field VALUE UPDATION is ticked/checked and not checked in the case of 631 and 632. You can check this in OMJJ selecting the movement type and clicking on the Account Grouping on the left side.
Though I am not sure, I believe this could be reason for that and If you check the value updation field for 631 movement type and test, it may give you the desired result.
Thanks,
Ravi

Similar Messages

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

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.
The copy control for this field is in VTFL. There select the combination of your delivery type and proforma type and click on blue lens on top left. Now you can see the field Assignment Number. Press F4 there and maintain the required one so that the same will populate from fillup to issue order.
thanks
G. Lakshmipathi

Copy Control : Consignment fillup to consignment issue

Hi all
My client requirement is to create consignment issue with reference to consignment fillup. But when i checked the standards , i did not see any such copy control. Please advice as to how i should make the settings
Thanks in advance
Regards
Hari

Hi Harish,
Once check the Cosignment Document types using VOV8.Here we can find the Tab:Reference Mandatory for KB (Consignment Fill up) as well as KE .(Consignment issue ).Both having the document category as C means it works the properties of a normal sales order.
As per your client Requirement try this procee:
1.Create one Quotation having different document type. And maintain the copy controls for the both( like quotation to Sales Order.)
2.Mean while we can create the Consignment issue with reference to Consignment Fill-up.
For further clarifications you can check the SAP help itself.
Regards
JYothi

In consignment fillup - its necessary excise invoice?

Hi experts,
In consignment fillup- is it necessary excise invoice? if its necessary without billing how it's possible?
regards,
raju

Hi,
During consignment fill-up the property of stock is belonged to you, so you can not do excise invoice at that time! You should do during consignment issue processing.
Good day
Tao

PR00 not changeable mode in consignment Fillup after billing

Dear Friends/SAP gurus,
As u know,
In Domestic Sales order processing,
ORDER>DELIVERY->BILLING/INVOICE. And once the billing is over, Sales order gets automatically updated and PR00 price condition type at item level will become GREY(No changes can be done after Billing)
But in Consignment sales process(1st step-Consignment Fill-Up) ORDER>DELIVERY>PROFORMA BILLING. As this is not the original Bill, PR00 price condition type in SALES ORDER will be in OPEN MODE( can be changeable)
But as per my client's requirement, even in Consignment Fillup, after creating PROFORMA billing, sales order should ger updated and PR00 price condition type should become GERY(NOT CHANGEABLE MODE).
we are using PR00---MANUAL CONDITION
kindly help in this regards...points asssured
rgds
KRISHNA.C

Dear krishna
In two ways this could be controlled.
1) With the help of your Basis team, authorization should not be provided for those users who you dont want to access VA02.
2) By applying User Exit : MV45AFZZ and with the help of ABABer, you can control changing the PR00 value in sale order.
thanks
G. Lakshmipathi

Idoc type for consignment fillup orders

Hi,
What message type should I use for inbound consignment fillup orders ?
Any sample idoc file could be helpfull.
Thanks

Hi Zahid,
I hope whenever you want to rent out the material / product it is for some period or it should have some time limit. - correct me if I am wrong.
so it is like a contract for the rent out the product.
If it is so, I would like to suggest you to create a contact for rental and do the contact related billing.
and use the Consignment document types KB and KA for keeping a tract of material lying with the customer.
Regards,
Pankaj

Interco Consignment Fillup & Issue auto transfer stock.

Hi Gurus,
i have some question pertaining Interco IV for ConsgnIssue (KE), for example :
Material number D-13230 assign to Sales Org A1
and also have 2 plant = plant A1 & plant B1.
1. issue S.O Fillup (KB) SOLD-TO cUSTOMER# A1234 (customer sales org A1)
W/ MATERIAL D-13230 from Delivery plant B1. Continue with D.O and GI.
2. iSSUE S.O Issue (KE) sold-to customer# A1234 (customer sales org A1)
W/ MATERIAL D-13230 from Delivery plant B1. continue with D.O and GI.
issue F2 to customer A1234 and issue IV to .
My question :
is it possible during GI for KB in step no.1 , material will fillup
customer consgmt Hub in plant A1 instead of plant B1 ?
so i can D.O and GI for step no.2 using delivery plant A1 (issue GI from plant A1).
Thanks.
Moderator message: thread locked because posted twice
Edited by: Jürgen L. on Feb 9, 2012 7:49 AM

hallo ????

Intercompany Consignment Fillup / Issue (auto transfer consignment stck)

Hi Gurus,
i have some question pertaining Interco IV for ConsgnIssue (KE), for example :
Material number D-13230 assign to Sales Org A1
and also have 2 plant = plant A1 & plant B1.
1. issue S.O Fillup (KB) SOLD-TO cUSTOMER# A1234 (customer sales org A1)
W/ MATERIAL D-13230 from Delivery plant B1. Continue with D.O and GI.
2. iSSUE S.O Issue (KE) sold-to customer# A1234 (customer sales org A1)
W/ MATERIAL D-13230 from Delivery plant B1. continue with D.O and GI.
issue F2 to customer A1234 and issue IV to .
My question :
is it possible during GI for KB in step no.1 , material will fillup
customer consgmt Hub in plant A1 instead of plant B1 ?
so i can D.O and GI for step no.2 using delivery plant A1 (issue GI from plant A1).
Thanks.

hallo ????

Rental Billing for Consignment fillup.

Hi Gurus ,
There is a scenario in a consignment process for which i need help
1) I am creating a consignment process where the consignment fill-up requires to be coupled with rental billing. In such a case whenever i am doing a consignment fill up for the customer i charge a rent for it till the time the consignment issue does not happen .
What i have done :
a) For consignment fill up i have used the document type KB and copied it and used F2 for order related billing in the new copied document
b) And also used the item category KBN copied it and created a new on.
c) created a rental billing plan
d) Assigned it to sales document.
No after i create the order and use VF04 to generate the bill it says bill not generated and when i go to logs it reads that item category and document cannot be invoiced with billing type F2 .
I dont understand the reason why as i have made all the configurationd .
Request you to please help me
Regards
zahid

Hi Zahid,
I hope whenever you want to rent out the material / product it is for some period or it should have some time limit. - correct me if I am wrong.
so it is like a contract for the rent out the product.
If it is so, I would like to suggest you to create a contact for rental and do the contact related billing.
and use the Consignment document types KB and KA for keeping a tract of material lying with the customer.
Regards,
Pankaj

In consignment fillup is it necessary the excise duty?

Hi experts,
                 In the consignment sales when we are doing consignment fill up is it necessary Excise invoice? Is it possible Excise invoice without billing?

Hi raju,
A business document, in India, that you prepare when you issue excisable goods from a manufacturing plant, for example:
·        To be sold to a customer
·        To be transferred to another of your plants
The excise invoice lists the goods that you have issued and states how much excise duty applies. Your customer uses the excise invoice to claim back the excise that it has paid from the excise authorities.
Use
In the system, there are three different procedures for creating excise invoices
·        Sales direct from the factory
This procedure is for when you sell manufactured goods straight from the factory at which they were produced, in which case you levy excise duty when the goods leave the factory on their way to the customer.
If, when you send the goods to the customer, you enclose the commercial invoice, you create the excise invoice with reference to the commercial invoice. If you want to send the commercial invoice after you have dispatched the goods, however, you create the excise invoice with reference to a pro forma commercial invoice. For more information about these procedures, see Sales from Factories.
As well as creating excise invoices individually, you can also create them in batches (see Creation of Excise Invoices in Batches).
·        Sales from depots
A depot is a site at which the goods are stored, away from the factory at which they were produced. In this procedure, you have to levy the excise duty when you transfer the goods from the factory to the depot, and then make sure this is passed on to the customer when it makes a purchase. For more information, see Sales from Depots.
·        Sales (other goods movements)
Some other goods movements may also require you to create an excise invoice with reference to other documents. The system offers separate functions for these purposes (see Other Outward Movements).
Swamy H P

Re : Consignment fillup

HI
I created consignment process using order types CF, CI, CONR, CP. Now how to find corresponding sales document numbers for all the order types. How to see the entire document flow.
Thanks
Anto

Dear Antony,
According to my understanding, you can track the corresponding sales document numbers only if you have created them with reference for example, CI with reference to CF, CONR with reference to CI etc. other wise it may be tough to find the corresponding document number.
Pls correct me if I am wrong.
Regards,
Abhee.

Error of Excise Invoice in Consignment Issue billing document

The usual process of billing from excisable unit (with CIN) is as follows:
1. VA01 >2. VL01N(PGI)> 3. VF01 (Proforma Inv) --> 4. J1IIN (Excise Inv) --> 5. VF01 (Comm Inv)
While in non-Excisable unit the 3 & 4 steps are not required.
In Consignment Fill-up- The process is only upto Generation of Excise Invoice and order processing is complete. Excise Invoice in this case works as Excise Gate pass- just to let the material out of factory gates and no sales is booked.
Further, In consignment issue- the process should be like non-exciseable unit i.e. 1, 2 & 5 step only. While we are getting the error is coming at step no 5 (Excise Invoice no is missing !)
One more thing I want to ask:
During Consignment fill-up, movement type 631 is used - which removes the stock from storage location and put it in 'Consignment stock in the same plant. Now since the plant is declared as excisabel, probably it is asking for 'Excise invoice'. It means, there is one more step of material movement, before 'Issue' order- what could be it ??
Please help.
Praveen Singh

The correct process in consignment fillup process is
a) Create fillup Order (order type KB)
b) Create fillup Delivery (movement type 631)
c) Create F8 proforma
d) Create Excise Invoice referencing Proforma
a) Create Consignment Issue Order (Order type KE)
b) Create Issue Delivery (movement type 633)
c) Create Commercial Invoice (billing type F2)
In the second stage only, you need to create commercial invoice and not in the first stage as indicated by you.
thanks
G. Lakshmipathi

Free goods in consignment and excise in consignement?

Hi gurus...
Please let me know how does free goods be configured in consignment process & Where does excise invoice created in consignment process pls tell config steps in these two scenarios its an interview question...
good points if get a right answer..

Hi,
For free goods in consignment we can do it manual at enduser level by using TANN. and at
consultant level u can determine pricing proc .. change
consignment document type Pric Proc.. remaining normal.
In consignment fillup - the excise will be charged but not the taxes. Since the material leaves the plant it attracts the excise. SInce the ownership still lies with us, it is not considered as sold and hence the taxes are not applicable.
Hope this will help.
Thanks,
Raja

REPLENISMENT IN CASE OF CONSIGNMENT SALES

Dear Gurus,
I am facing a requirement where in I need to perform consignment sales. the issue lies when I need to transfer the left over stock directly from one customer to another. say for eg. company x has two customers A & B.
The first consignment fillup for Material M = 100 units is done to Customer A. Now Cust. A consumes 70 units.
The balance 30 units instead of pickup are being directly send to another customer in this case Cust B.
along with addition of other 50 units. (so the total stock send to customer B will be 30 + 50 = 80 units)
Kindly help me resolve this scenario.
Thanks and Regards
Vivek

Hi Ravi,
Thank you for your valuable suggestion. But here we are selling gas and the cyclinders come to our plant for refilling. It is only when customer B is going to deliver to its customers we shall be getting the Quantity as Sales Volume. You have mentioned about directly transfering stock from customer A to B. how is that possible? i mean which movement type and or document types can we use in the standarad system.
Thnx once again
Regards
Vivek

Consignment Fillup in MB51

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