Consignment Pick up VL02n message VL150

Hello, we have been watching threads regarding Schedule Line Category F1 for Consignment Pick Up returns movement type 632.
We have changed config VOV6 for F1 to include Movement Type 655 to allow stock posting directly to Q stock.
The tests we performed in our development client worked well. 655 movement type brought stock from our Customer directly into Q stock within our plant.
In our "Production live copy" we receive message VL150 at time of PGR. The transaction fails.
We reviewed VL21, and there are no other deliveries competing for this material.
We are running ECC6 with latest support packs.
Comparison of PRD and DEV client config, along with masterdata is identical.
Any insight would be greatly appretiated.

In VOV6 for Schedule line category F1, 655 movement type consignment pick up, I see in "transaction flow" the Availability V_TVEP box is selected.
Process works well in our development client (no MRP activity)
Process does not work at all in PRD client (allot of MRP activity)
Dear SAP guru's : Should Avalability check box be de-selected for Returns ?
I recognize that Sched. Line Category DN Returns does not have this box ticked.
Please advise of your thoughts.
regards, Dave

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Excise Return in Consignment Pick Up Process

Dear All,
            First of all i would like to inform you that we are upgrading our system from EHP3 to EHP7, hence we have also activated the function module of Return Sales Excise(RLFC Transaction).
Now coming to the issue, below is our business process scenario,
1.    We are a Manufacturing Company and produces equipment.
2.    Apart from Sales, we also dispatch our Equipment/Material to various exhibition across India and we will take those equipment back to our plant
3. In the exhibition sales process, since the Equipment/Material is physically at Customer Location but value is with us, we followed consignment        process.
4. Since most of our equipment are In-House Manufactured, we have to pay Excise Duty to Government & this applicable to our Exhibition process too
5. The process we have followed so far in SAP EHP3 is,
Exhibition Sales Process - Consignment Fill Up:
    5.a. Create Consignment Fill Up SO
    5.b. Create Delivery.
    5.c. Create Proforma Invoice (This is needed to transport the equipment and also to create Excise Invoice)
    5.d. Create Excise Invoice (J1IIN) with reference to Proforma Invoice
Exhibition Return Process - Consignment Pick Up:
     5.e. Create Consignment Pick Up So w/Reference to Original Proforma Invoice
     5.f. Create Return Delivery
     5.g. Pass Excise JV through J1IH.
and the above process was running smoothly.
Since we have upgraded to EHP7 with Return Sales Excise Invoice is activated, i was trying to follow below the procedure.
     Assume That the Consignment Fill Up Process is Done.
Exhibition Return Process - Consignment Pick Up:
     5.e. Create Consignment Pick Up So w/Reference to Original Proforma Invoice
     5.f. Create Return Delivery
     5.g. Create Proforma Invoice
          (it has been mapped Since Return Sales Excise invoice have to be created with reference to a Billing Document)
     5.h Create Return Sales Excise;
          During this process, i'm getting the following error message
          Billing Document XXXXXXX Does not exist.
          Message No. 8I422
Following are my queries:
1. Whether the above Explained process in EHP7 is right or wrong?
2. IF it is Right, What is the next Stpe do i need to follow to rectify this issue?? please guide me on this
3. If it is Wrong, then Do i need to Pass a JV through J1IH in EHP7 like the same in EHP3.
Awaiting your valuable suggestions.
please revert back in case of any queries.
Thanks & Warm Regards,
Rakesh Kaliyaperumal.

Dear Ravi,
In the consignment process billing involved in Consignment issue only so you can create excise invice here with reference to the commercial invoice same as normal process i.e Consignment issue>Delivery>Commercial invoice -->Excise invoice.
In the Consignment return process also billing is involved but here you can create credit memo.
I hope this will help you,
Regards,
Murali.

Message VL150 only & of material & available

HI
When i create order say for 50 qty for the material Test123, when stock is avbl only 25 at the time of delivery creation system gives a log Message VL150 only Test123 of material 25 available.
Can some one pl explain me from which program system is picking up this message?
Its happening only for few order types for other order types program is not throwing this message i mean system allwoing me to create delivery for complete qty even though when stock is there for few qty only.
Reg
Shan1242

Dear Shan1242
Defining Incompletion Procedure is OVA2 and you are assigning this incompletion procedure to your sale order type in VUA2. So go to VUA2 and compare with other document types.
thanks
G. Lakshmipathi

Goods receipt of customer consignment pick-up

We would like to receive customer consignment pick-up directly into blocked stock.
The standard setup for customer consignment pick-up receives it into unrestricted stock.
Does anybody know how to do that?

No return sales order is needed.
You have to use consignment pick up, for details please check SAP online help:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/dd/560025545a11d1a7020000e829fd11/frameset.htm
1. Create a sales order using order type KA .
2. Enter the required data for the customer, the consignment goods and the plant to which the goods are to be returned.
3. Enter all other relevant data and save the order.
4. Create a returns delivery for the sales order (the system automatically chooses delivery type LR). The transaction is completed by the goods issue posting which initiates a transfer posting from the customer's special stock to your plant stock.
Regards,
Csaba
Edited by: Csaba Szommer on Apr 9, 2009 7:48 PM

How to pick(or consume) messages from Woblogic JMS Queue only when DB is UP

Hi,
I have a requirement to pick(or consume) messages from Woblogic JMS Queue only when DB is UP.
When DB is down, messages should remain in queue. When DB is up, messaged should be picked on scheduler basis.
We are using SOA suite 11g(BPEL or mediator,JMS Adapter).
What is the best way to achive it in SOA 11g.
I tried, but when I setup a Consumer, there is no control over there. Messages are picked automatically.
Please advise.
Thanks
Ram

something wrong with the design.
why dont you set the retry options in the fault policies?
So if the external DB is down you could reprocess them after specified interval or make it go to human retry queue.
Then you could use SOA api to retry all of them.
--Prasanna

How to include planned customer consignment pick-up in availability check

We create customer consignment pick-up orders and want the availability check to take this qty into account as available qty from the planned pick-up date.
We also want the consignment pick-up orders to be shown in MD04.
Can anybody guide us with a solution for this.
Regards
LORA.

No return sales order is needed.
You have to use consignment pick up, for details please check SAP online help:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/dd/560025545a11d1a7020000e829fd11/frameset.htm
1. Create a sales order using order type KA .
2. Enter the required data for the customer, the consignment goods and the plant to which the goods are to be returned.
3. Enter all other relevant data and save the order.
4. Create a returns delivery for the sales order (the system automatically chooses delivery type LR). The transaction is completed by the goods issue posting which initiates a transfer posting from the customer's special stock to your plant stock.
Regards,
Csaba
Edited by: Csaba Szommer on Apr 9, 2009 7:48 PM

Customer consignment pick up

Hi gurus,
I have below scenario.
Goods issued to Dealer through 631w and issued to customer through 633w.
Due to faulty quality again the goods returned to dealer through 634w.
But after 634w movement, stock is showing in customer consignment not in storage location
Now client wants to move this stock to his returns storage location.
Could some one please let me know the how to move the returned stock from customer consignment to returns storage location.
Consignment fill up: Lending to dealer: Using 631
Consignment Issue: Dealer to customer: Using 633
Consignment Receipt: Customer to dealer: Using 634
Now how to post Consignment Pick up: Dealer to Company: Using 632
Regards,

No return sales order is needed.
You have to use consignment pick up, for details please check SAP online help:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/dd/560025545a11d1a7020000e829fd11/frameset.htm
1. Create a sales order using order type KA .
2. Enter the required data for the customer, the consignment goods and the plant to which the goods are to be returned.
3. Enter all other relevant data and save the order.
4. Create a returns delivery for the sales order (the system automatically chooses delivery type LR). The transaction is completed by the goods issue posting which initiates a transfer posting from the customer's special stock to your plant stock.
Regards,
Csaba
Edited by: Csaba Szommer on Apr 9, 2009 7:48 PM

Consignment Pick-up order - confirmed inventory qty

Greetings,
We are using the SD customer consignment model, using sales order types, consignment fill up orders ZKB (copy of KB), consignment issue ZKE (copy of KE), consignment return ZKR (copy of KR) and consignment pick-up ZKA (copy of KA). We have a specific requirement to build a consignment pickup order ZKA, deliver and post goods receipt the delivery before we process the ZKR consign returns and so we go negative in the customer consigned inventory. My issue is that SAP will not allow us to confirm the qty on the ZKA sales order so we can deliver it (no schedule lines created to deliver), we need to circumvent this and just confirm and deliver the consign pick-up. This a unique situation where we are replicating transactions from another system and it's done out of order, the inventory would be negative literally a couple of hours.
Thanks!

Agis -
Thank you for your input, I believe this is part of the problem however I believe the core of my problem is in the availability check and schedule line processing. If I have no consigned inventory for a particular customer and material I still need to book a Consignment pickup as I'm replicating transactions from an external system and will catch up and reconcile inventory within the day. I can create my ZKA (KA) order with the ZKN (KN) line item category, I can create a schedule line with the schedule line category of F0 (consPickup w/o AvCh) however when I deliver the pickup a delivery is created with the line item but with no delivery quantity and a log entry of "Only 0 EA of material XXXXX available".. What I need to do is supersede this and create the delivery with qty and post goods return it, letting the consignment inventory go negative, this will be caught up hours later when I post consignment receipts.
Any ideas?

Consignment pick-up should go to 'Q' status stock.

Hi All,
Standard: When we do PGR for a consignment pick-up, the stock goes to unrestricted.
I need: The stock should be registered as 'Q' stock. Now i am not talking about a QM function here since we are not using QM. Like for a normal return, we have 655 MVT that takes the stock to 'Q' status, similarly i want this to happen for Consigment Fill-up's.
Thanks
Edited by: Lou Penn on Aug 29, 2008 8:06 PM
Edited by: Lou Penn on Aug 29, 2008 8:07 PM

Hi,
I am not quite sure, but in transaction code OMJJ, for the movement type 632, can you fill the value S in GR blocked stock field and try?
Regards,

Consignment pick-up order from a service notification

Hey SD eperts,
We defined a new notification type: AD for consignment pick-up.
My question is: is it possible to create a consignment pick order with reference to a contract from this service notification ?
Regards,
Bahia.

I doubt if it is possible. Consignment Fill-Up Process is for transfering the Material to the Customer site, still being the ownership of the company and not Customer. This deals with Tangible Stock and not service.
Regards,
Rajesh Banka

Receive Consignment Pick-up into Blocked

Hi Guru
I’m seeking how to change the stock type of consignment pick-up from current “Unrestricted”
to “Blocked” without changing Availability checking rule.
Current conditions are as below.
Sales document type: KA (Consignment Pick-up)
Returned item category: KAN
Once I changed the movement type of the schedule line used in this item category from
632 to 657, but this movement type 657 impacted changing Availability check rule, too.
So please teach me what should I do for changing stock type as “Blocked” on
consignment pick-up but not change the Availability check rule.
Thanks
Yuich

Hello Yuichi,
I understand your "problem" - the checking rule is changing when using another movement type. I am afraid that this behavior cannot be impacted via customizing. I am almost sure that the checking rule is detemined internally by some SAP standard logic in programs which makes different checks...
One of the sentences in SAP Docs says: In Sales and Distribution, the checking rule is specified internally within the system and cannot be changed! This indicates that the checking rule is something managed internally by SAP...
In this forum there are similar requests - almost all of them are doing following (option 1 is the best way - option 2 is what you are trying but doesn`t work due to the checking rule):
Return consignment stock to blocked stock
This is also something which could be interesting to know:
Movement type 651(copy Z651) make it reduce consignment stock like 632 does
And this is for me the most meaningful conversation for this topic:
Return delivery from consignment stock to blocked stock
Best Regards
deniz

Consignment pick up

Hi Gurus,
I have an order which is consignment pick up and I am not able to create delivery as schedule lines is not confirming any quantity.
I have checked in MMBE & MB58 that stock is available at customer in consignment!
Can you please send some suggestions on how to go about it?
Thanks
Bawa

Hi there,
In VOV7, item catg KAN for consignment pickup, check the field "Schedule lines alowed".
Also when maintaining the schedule line catg determiantion VOV5, propose schedule line F1 which is consignment pickup with MRP.
In VOV6 schedule line catg, movement type is 362, check the fields Req / Assembly (to transfer requirements) & Availability (to do availability).
Then when you enter a SO, system will display schedule lines & confirmed quantity.
Regards,
Sivanand

Consignment Pick up despatched from 2 plants should be picked up to single

Hi All,
Our client has specific required on consignment pick up process, company despatched the consignment stocks( fillup) to stores from 2 different plants, but while taking the consignment pickup, they needs to inward in to single plant, pls suggest is there any process to meet the requirement. stores sends the materials pertaing to both the plants which can not be differianciated.
regards
Murali

hi
consignment dispatch to two different plants to create the sale order for two different plants , but when you go to the delivery the its comes to deliverers, one invoice and ofter you can do the excise invoice , in single invoice comes at sale order partner function are same ,
ofter you can do the consignment pick up, with reference to the consignment dispatch , in this you can select the one plant quantity , then you can do the your process,
let me tell one thing , in sale order sold to party , is same or different ,
please check this

Question about consignment pick-up and stock requirement list

Hello,
why consignment pick-up order is not taking into account as a supply in the stock requirement list?
Thank you,
Gunadi

hi
if you check the the item category KAN for consign pick up at VOV7, you can find out it is a return from the consignment process.
so when the materials are coming in to ur plant, it is not a supply. it is your own material coming back to your stock.
once you do the sales order and PGR( post goods receipt) you can see in MMBE your stock level increases.
hope it is uuseful to u.
suresh

Intrastat - Consignment Pick-up

Hello,
I have used a proforma invoice to produce my fill-up in VE01: Intrastat Dispatches.
But for my pick-up which I have also done a proforma and is done in SD, should it register in VE01 as a minus value?
This occurs bcause in the billing the departure is still the same as the fill-up. Do I need a userexit to switch the departure and destination country around in the billing - RF60AFZZ? I am a little confused as it says "dispatch" and the Intrastat "arrivals" is only based on MM.
Regards
Waza

Hi,
Please check OSS note 1299473 - Consignment pick-up not marked as returns would help you.
Following is the details of the note;
Symptom
You use the order type KA "consignment pick-up". Although this order type specifies returns, it is not marked as returns.
The item category KAN "consignment pick-up" used for the order type KA is marked as a returns item category.
This may result in mixed business transactions that may not be processed correctly by the system in all cases.
Reason and Prerequisites
This is caused by an error in Customizing.
Solution
In Customizing for the order type KA, change the sales document category to returns (TVAK-VBTYP = 'H') to prevent mixed business transactions.
After that, check your business processes with order type KA.
Hope this helps resolve the issue.
Regards

Consignment Pick up VL02n message VL150

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