Consignment PO history

Hi Gurus,
Can anyone let me if there is any standard report to specify the consigned vendors current price compared to last price paid for. I have gone through the standard TCODE ME1P. But it is not displaying the price history for the CONSIGNMENT stock (When i enter K in the item category of ME1P no records were displayed). If there is no standard report then can you please provide me with an idea of it.
Regards
Swathi

Consignment pricing is controled by the info record. So you could go to the info record to find pricing history. Transaction ME13. You can go to Environment -> quotation price history. Perhaps that will get you started.
Regards,
Sandra

Similar Messages

Consignment - PO History Tab.

Hi All...
I jus tried to Practise a Consignment Scenario. What i notice is is when i do a GR i able to see it in the PO History Tab. But when i do an 411 Mvt type ( Transfer from Consingment to own ) i dont see in the Tab & Even MRKO settlement i dont see in the Tab.
And I had a doubt on this and looked at all the COnsignment POs in PRD. No PO History Tab has the Info. Is this is a Std Setting or any configuration can Control this change. Looking for ur valuable Inputs.
My Understanding:
Since the Goods has already been in the Storage Location and the transfer Posting(MAT DOC) is done based on the Material and the Plant and is not referenced to PO ...Its not appearing in PO History Tab. And since the MRKO is based on the Material Doc..this is also not appearing in the History Tab??
Please Clarify?
Regards
Balaji
Message was edited by:
Balaji Genupur

hai
it is the std SAP control .this is mainly controlled by item category K .you can see the item category control but you cant change.
goto OLME--->representation of external item categories
.during Transfer posting or goods issue how the system know the material belongs to which PO? so there is update in the PO history.
reward if useful

Updating consignment Purchase Order history.

Hi Gurus,
I understand there's a constraint in SAP where a consignment PO history will not be updated at PO history during invoice settlements with the vendor. Is it possible to do update a consignment PO history with invoice update? ..Are there any customization solutions implemented before? Kindly assist.

Hi,
Please try to understand that cosignment doesn't have invoice concept. Observe in cosignment PO there is no invoice tab. A fter consumption or transfer to our own stock will do settlement periodically in MRKO. This won't be upated in PO history. There is no cofig settings to update MRKO in PO history because it is not invoice. In PO history GR and Invoice related information will get update.You can see the seettled documents in MRKO itself by selecting settled docs. I hope this will give you clarity. Thanking you.

Which Kind of Report should be in BI system?

Dear Expert,
I faced the requirement to move R/3 reports onto the BI system. Most of them are customized reports which select data from a larget number of tables.
Determine First Date and Last Date of the selected period.
Read Material Master MARA and Material Plant MARC.
Read Sales Order Stock MSKA and Sales Order Stock History MSKAH.
Read Batch Stock MCHB and Batch Stock History MCHBH.
Read Consignment Stock MSKU and Consignment Stock History MSKUH.
Read material valuation from MBEW and material valuation history MBEWH.
Read Sales order stock valuation EBEW and Sales order stock history valuation EBEWH.
Read movement type classification (IN/OUT) from customer YZ table ZMM_MVT.
Read Stock Movement from Material Document Item MSEG and Material Document Header MKPF.
Read Incoming Invoice document Header RSEG and Incoming Invoice document Item RBKP of the corresponding material documents.
It's easy for the abaper to write this kind of report on the R/3 side, but I think (as a beginner) it's a nightmare for the BI consultant to develop a model to support this report (T_T). Is there any suggestion for this kind of report (apart from converting the report program in R/3 into the extractor program and mapping it to the infoset and datasource)?
Besides, I'm still not sure which kind of report should be moved onto the BI system and which kind of them should be still in the R/3 system. Can anyone provide the criteria to decide whether this report should be in BI or not?

Hi,
I think what ever you have been asked is related to stocks quantity movement and valuation.
You have already got standard SAP extractors which pull records for the material valuation and movements and stocks.It contains information related to bacth stock movement ...and what ever you are asked for...if you are not able to get things here then only you go for generic data source.
You can use them and ask tell the user that they can have a snapshot of the R/3 if they want or they can see the daily stock movement based on the movement type or stock for a plant or stock level on daily basis....
See this link for inventroy management in BW and one point guide to set up the inventory scenarions in BW....try to explore the help link in BW for the related cubes you find in this document and business content queries based on them and by the time you have finshed reading it...you will have fair amouint of idea.
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328
Search the forum for the cubes mantioned in the document and there will thousands of thread with all kind of questions.
Would not suggest to go with the generic data sources on tables if already data sources areavaialable...will be too tough top manage the delta nad consolidate the values in BW after extraction.
The rule is you should try to use the standard extractors as much as possible and go for generic data source only if no other option is left.
hope it helps
Thanks
Ajeet

Track type MP3 AAC etc

In my previos iTunes (5?) I could see what type of track I had eg MP3, AAC, etc. I now have iTunes 7.5 and the track type does not show. How can I get this facilitiy back, or is it another handy aide consigned to history?

Right click (ctrl-click) the headings in your Library - from the menu choose Kind, and position it where you want.

Any news from N93?

So has anyone heard something about new firmware.. will we get new and is it same as N93i?
Now E90
EX N93

Shirak
I guess N-93 is consigned to history. They may not comeup with a "fix" upgrade as N-93i has an upgrade version 11.0.009. They seems more interested in N-93i. By the way N-93 is no more available. I checked with my dealer. Try to sell it off before the world comes to know
If my post has helped you please click the white star on the right

MSI 970A-G46 Woes

Hi Folks
Well to say I am disappointed with MSI is an understatement. A few months ago I bought an MSI 970A-G46 (MS-7693). It lasted for a month or so before the onboard NIC decided to vanish from my system. I got in touch with the reseller and arranged an RMA, after a 2-3 weeks away it was returned and I proceeded to refit it, as I was fitting the graphics card the PCI-E retainer thingy snapped off (and I'm always extremely careful doing builds, I've been doing them since the mid 90's). Okay I thought, it will work well without the springy thingy, so all was well (but I wan't too pleased about it, the "Military class" part(s) doesn't seem to extend to the plastic fixtures and fittings).
After having it back in my machine I get notice of a new BIOS (v2.5) which I'm advised to install (Windows 8), I've always been a nervous "flasher" but things have come a long way since the early dangers of installing a new BIOS and I've not had a failure yet. I read the instructions with all due diligence and set about flashing.... I would usually do it from within the UEFI BIOS itself, but I thought "What the hell? I'll do it via windows" All went well and the machine rebooted as it said it would, it then preceded to "flash" just exactly as it shows in the guide. After a few minutes I got a message along the lines of "BIOS Updated successfully" it then rebooted and guess what? Oh yeah! You're way ahead of me... it died completely and nothing I can do will bring it back. I've tried everything from replacing the CPU to removing the battery and moving the JBAT jumper numerous times, this is one dead board.
Now, are there any tips or tricks I can use with this board to bring it back to life short of ANOTHER RMA? I sincerely doubt it but I'm hoping that there's something I'm missing with the new generation of boards...? Any ideas?
If there is no advice worth giving me, I'm not bothering to RMA it again, it's been more trouble than it's worth (and all the expensive postage I keep having to spend to return it). I used to be a big fan of MSI since the early days but I doubt I shall buy another motherboard from them, this board has been nothing short of disastrous.
If anyone has any helpful insights I'd be only to pleased to read them... Thank you.... In advance,
Froobs :D

Yeah CW I get your point.
The fact is however, I got my replacement board (after the first RMA) directly from MSI, so any relevant information should have been included with the new board.
I shouldn't have to do "research", especially when the MSI software indicates it can update the BIOS for you. I wrongly assumed that if I followed MSI's instructions to the letter that I'd have no problems. More fool me!
This's the only flash that's ever failed and I've been flashing since the early days when it was done from floppy, hazardous times indeed!
Incidentally, the Gigabyte board I bought to replace the MSI had all the relevant information included in the box with regard to the flashing of the BIOS and I've done so without issue. I flashed my ASUS Sabertooth board too, also without issue.
My assumption now, is that the replacement board was a "lemon" and it has been consigned to history via the trash (recycling of course)
No more MSI for me I'm afraid (at least not motherboards, I have more faith in their graphics cards, oddly)
Anyway thanks for your reply
Froobs :D

PO History in Consignment Cycle

Dear All,
I do not find PO history Updated for Stock Transfer from Vender Consigment Stock to Own Stock(411 k). It shows only GR doucument.
Also While Paying to Vender Via MRKO, that history also not updated in my PO History.
Where i can find my FI Document and Stock Transfer doument for that Consignment Stock Vender ?
Regards,
Pardeep Malik

Hi pardeep,
Consignment settlement is one of the Automatioc settlement in SAP
here PO is created to fulfil the materila required for the short duratation, may be for 3 to 6months and also the stock belongs to vendor and it is not valuated stock....
it is used for ready to use...
Consignment settlement will be done once u have taken the consignment stock ( vendor stock) to your own or used for costcente.... (not aganist the PO)
you can see the Histrory of the consignment settlemtn in MRKO transcaton itself.
Hope u understand the process.
Regards
Anand

Consignment settlement and a vendor paper invoice

All,
Is anyone aware of a SAP solution that allows a supplier to send an invoice for consignment materials?
If there is no known SAP standard solution, has anyone developed a customized process that would integrate the two?
Regards,
Sandra

You do not expect an invoice from the vendor for goods withdrawals from consignment stocks or a pipeline. Instead you settle posted withdrawals and return deliveries yourself and send the vendor a statement of the settlement. You can perform this settlement periodically in the background. The following documents can be involved:
Invoices
Credit memos
Consignment settlement is connected to message determination. As a result, you can define a form in Customizing. A message record is created during each settlement. This message record completes the form. Depending on the system settings, you can send this form to the vendor immediately on posting or at a later time.
If you want to change document header data for consignment settlements, use the Business Add-In MRM_MRKO_HDAT_MODIFY. For more information, see the documentation for the Business Add-In.
Canceling Consignment Documents
Cancel the documents in Inventory Management and start consignment settlement. The system generates a credit memo for the returned document. If the consignment prices have changed since the original goods receipt, post the credit memo in Financial Accounting. Clear the invoice and the credit memo in Financial Accounting.
Constraints
Consignment and pipeline settlement is not connected to the purchasing information system, because the purchase order history is not updated during consignment settlements.
You cannot make any net postings during consignment settlement. This means that you cannot calculate any cash discounts. To take cash discounts into account, you must include these in the consignment price. This ensures that the cash discount is implicitly posted during the goods withdrawal and settlement.
You cannot settle delivery costs.
To process consignment and pipeline withdrawals, choose Logistics Invoice Verification ® Automatic Settlement ® Consignment and Pipeline Settlement.
The selection screen Settle Consignment/Pipeline Withdrawals appears.
Narrow down the selection by:
Company code
Vendor
Plant
Material
Document date
Posting date
Material document
In the Selection frame, select the withdrawals that you want to take into account during processing.
Only consignment materials
Only pipeline materials
Consignment and pipeline materials
In the Processing frame, you can select whether you want to process withdrawals or return deliveries:

How to adjust vendor consignment stock

Hello
We have one material , that material is having one scheduling agreement (consignment), in 2003 he was received 3600 qty, that is shown in Purchase order history of Scheduling agreement, with 101 movement type and material document.
when we saw now the stock in MMBE the 1800 qty is showing as vendor consignment.
Now user says that, he has no any vendor consignment stock physicaly. now it is showing as 1800 qty vendor consignment.
I have checked in MB51 there is no documents from 2003 it is showing only 2004 onwards
if i suppose willing to scrapp then we need to take it as Unresticted stock, then Accounting document generates.
if i want to cancel old material document , then this document is not exist of 2003
How to remove the Vendor consignment stock? now
sap

Hi,
They has not been done tranfer posting consignment to own(411k) and issues.Thats y stock is still avilabe.So user have to do these things in sap.
If you want to do stock is nil without these things do Physical inventory but it is not advisable.
Regards,
Murali

Intercompany + Customer Consignment Sales Scenario (triple loop)

Re: Customer consignment with intercompany process
Posted: Nov 24, 2010 12:23 AM in response to: Pamela79 Edit Reply
Hello Intercompany Gurús
I would like to know in case posible, the drawbacks of the folloing situation:
We have 2 plants, 1 selling plant (Plant1)in company code and 1 shipping plant (Plant2) in anothr company code working inside interconmpay + consignment process, plant 2 ships directly to cutomer consignment of plant 1´s customer (no phisical recepction in plant 1)
Customer place a Consignment fill up order in plant 1
Plant 1 place a PO for qtys needd to plant 2 as the consignment fill up order is intrcompany as well so PO is generated
Plant 2 generates a New Consignment Fill Up order with sold to as plant 1 and ship to customer consignment door
Plant 2 makes PGI and place stock in cutomer consignment line (ship to) and plant1 (sold to)
Plant 2 generates an intercompany invoice to plant 1
Customer will invoice to plant 1 base on consumption
So no reception is needed in plant 1
Is it posible this scenario?
Thanks and regards

Hi Jacopo,
Are you using the IC? We implemented the agent inbox to go look at past ERP sales orders. Can be configured to get this data.
Of course there are many ways to skin a cat, so you could use activity categories or something similiar. So that every activity linked to the ERP sales order has the same category you can easily see this in the customer history.
Another idea maybe extending the worklist used in salespro. Haven't used this so unsure.
Cheers
Andrew

Consignment Sales scenario from CRM?????

Hello Expertise
I am facing a problem of handling the consignment sales scenario using SAP, how can I use the consignment scenario using CRM? If this function is not supported in CRM so I can create it from SAP ERP but can I display and change this ERP Sales order from the Customer History in CRM?
Thanks in Advance
Jacopo Françoise

Hi Jacopo,
Are you using the IC? We implemented the agent inbox to go look at past ERP sales orders. Can be configured to get this data.
Of course there are many ways to skin a cat, so you could use activity categories or something similiar. So that every activity linked to the ERP sales order has the same category you can easily see this in the customer history.
Another idea maybe extending the worklist used in salespro. Haven't used this so unsure.
Cheers
Andrew

Customer consignment

Dear All,
Can anyone suggest me on how to find out the backdated customer consignmnet stock.
I am geting this stock from table MSKUH but being history table i dont want to use it.
Is there any otherway how I can find out the customer consignment stock .

Hi,
You can use transaction code MB59.
In the selection screen, enter the customer number, special stock indicator as W and enter the posting dates. Then execute and you can see the results.
Regards

Customer consignment stock ason date

Dear All,
Can anyone suggest me on how to find out the backdated customer consignmnet stock.
I am geting this stock from table MSKUH but being history table i dont want to use it.
Is there any otherway how I can find out the customer consignment stock .

Dear Donsandy
Check this thread where myself and the other friend have proposed suggestions to similar requirement.
[consingment stock report with values and periods.|Re: consingment stock report with values and periods..]
thanks
G. Lakshmipathi

Customer Consignment (MSKU)

Hi All,
I'm trying to find the customer consignment quantity at the end of a period and the table MSKU has some data regarding this.
|--------------------------------------------------------|
| MATNR | WERKS | KUNNR | LFGJA | LFMON | KULAB |
|--------------------------------------------------------|
| 71420184 | 1700 | 0000206305 | 2006 | 5 | 1.000 |
|--------------------------------------------------------|
Now, does this data mean that the material at customer was a quantity of 1
At the end of period 5/2006 or
At the start of period 5/2006
or the whole transactions that took place in period 5/2006.
How does SAP normally deal with stuff like this? I mean period data (is it normally end of period data or start of period data generally speaking).
Thanks in advance.
Jr.

Hello Jr,
the table MSKU only contains the actual consignment stock. You will find the history in MSKUH. This is similar to MBEWH or MARDH. Normally the stock at the end of a period is meant.
HTH
Stephan

Consignment PO history

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