Consignment process and CIN (CENVAT)

Hi ,
I am clear abt the CENVAT process for normal inventory but not sure how should we proceed in case of CONSIGNMENT inventory.
Can anyone pls let me know the process of taking CENVAT in case of Consignment inventory ?
Regards
Shrey

Hi,
Check on it:-
Freight, Excise in Consignment Process
cenvat account
pherasath

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Consignment process and Condition types in Export Pricing Procedure

Hi,
Can any body tell me the
1. consignement process i.e which document are used at which level
2. when we are going for exports sales then which condition types are used and on which calulation is based on.
thanks
harmeet singh

Hi there,
Consignment is a business process where the goods are stored at the customer / consignee location but are billed only when they are actually consumed.
It has 4 processes:
Consignment Fillup: order type KB, item catg KBN, Schedule line catg E0 or E1. This is when the stocks are moved from the plant stock to the consignee location.
Consignment Issue: Order type KE, item catg KEN, Schedule line catg C0 or C1. This is when the customer actually uses the goods for cunsumption.
Consignment Return: order type KR, item catg KRN, Schedule line catg D0. This is when the customer puts back the goods into the consignment stock (returns to condignee location)
Consignmnet pickup: order type KA, item catg KAN, schedule line catg F0, F1. This is when the stocks are put back into the plant stock from the consinment special stock. That is from the consignee location to the plant.
For all the above order types it has standard delivery LF & returns delivery LR delivery types.
Stocks at the consignee location are maintained as consignment special stock. Controlled by indicator W in item catg KEN.
Regards,
Sivanand

Consignment Process and drop ship?

Gurus,
I have a scenarios here where i need your support to give some feedback and suggestion to me on how this can be handle using standard SAP process..
Biz have 2 vendors, let's call V1 and V2. Biz have one product initially was build in house but later decided to get it build by vendor V2. Biz plan to use subcon process to deal with V2 vendor where we have provide some materials to V2 to build the part that we need. Biz will then perform GR vs. Purchase Order on the assembly and parts in V2 location will be consume accordingly. This is standard Subcon process.
But this getting complex when there are few components not ship directly from here to V2, instead we order from another vendor V1 and get V1 to ship directly to V2 vendor. In this case, my biz raise order to V1 to drop the physical part to V2, but V1 later will bill to me. How do i handle this process? Do i need to put this part into my subcon order BOM?
Pls help..

Hi
You have to include all the components (parts sent from the plant to V2 and the parts procured from V1) in the subcontract BOM.
1. Create the subcontracting PO to V2
2. Issue the components available from plant to V2. (Components to be procured from V1 will be short)
3. Create a standard PO for procuring parts from V1. Set the delivery address in the PO as V2.
4. Once V1 dropships the parts to V2 location and sends a confirmation, receive the parts against the PO to V1.
5. Issue the components procured from V1 to V2 against the subcon PO.
6. When you receive the finished product, the components will be consumed.
7. Make payments to V1 and V2 against their respective PO's.
Thanks
Swagat

IS-Retail:diff bet retail consignment process & rackjobber module

hi experts,
Can anyone tell me what's the difference between retail consignment process and rackjobbers module in SAP IS-Retail.Explain me the processes and there complete settings step by step in detailed.Thanks in advance.
Regards
Gopal

Hi Gopal,
Consignment Goods,
A consignment occurs when vendor provide article to a retailer (the u201Cconsigneeu201D), who agrees to pay vendor proceeds from the sales minus a commission. If vendor product doesnu2019t sell, the retailer(consignee) can return it.The Consignment processing in retail allows you to transfer the goods from your DC to any location and you have the flexibility to the convert the Stock type from consignment stock to any other stock its depends on the receipient.
Rack Jobber
Vendor provide the merchandise and rack directly in the retail location, and vendor work co-operatively with the retailer to share the profits.Thus relieving the retailer to acquire the merchandise and allow to gain from the sales of merchaside.Hope you understand.
Regards
Abdul

Excise invoice and sale tax applicable in consignment process

Hi,
How excise invoice and sale tax applicable in consignment process in below stages--
in consignment fill up,consignment issue,Return andpickup
Regards
Ishikesh

Hi,
You have to pass JV for 50 picked up items through J1IS. For this you have to create new subtransaction type type and accordingly maintain the G/L in the tax on goods movement settings for acoount determination node.
Regards,
Sagar Wairagade

Consignment Process Accounting Entries on AP and AR

Hi Gurus
Can you Please let me know the accounting entries in detail for the Consignment Process on AP and AR side?
Please rephrase me if the question is represented incorrect
I have never worked on the Consignment Process
I really appreciate for your helpful answers
Thanks
Regards,
Meenakshi.N

Vendor provides materials & stores them on your company premises. The vendor remains the legal owner of the material until you withdraw material from consignment stores. You need maintaion all like ME11,ME01 and account assignemnt for KON in OBYC.The steps ME51,ME21,MIGO,MB1A,MRKO
The Accounting Generated After GR/GI/Settlement are:
1.Goods Receipt
No Accounting Movement
2.Goods Issue
Consumption A/C: DR
Consignment (Liability Account ) Payable: CR
3.Consignment Settlement
Consignment (Liability Account ) Payable: DR
Vendor Account A/C: CR
Found it from the other link below Vendor Consignment
Thanks
Meenakshi.N

Maping consignment process for Excisable material

Dear Experts,
How excise part is configured in vendor consignment process ,please suggest me.
Thanks in advance.
Regards,
Varun
Edited by: madhu varun tirupati on Oct 19, 2010 12:00 PM

Atually it is difficult to capture Excise in Consignment process,
As accounting is not done when u do the goods recived, Accounting is done at the time of Issues of the material.
Settelment is done in background.
And SAP have not maped the Excise value in MRKO that is in settelment.
But if u want to do it with consignment then with some constrants u can do Excise
first its very important to know at what point Vendor is giving Excise Invoice.
In infor record u will have to have Excise tax code
If i have recived say 100 qty of consignment stock and excise invoice for 100 qty
while doing GR u can capture and post excise invoice , or u can do it seperately with JIIEX
and at the time of settelment due to tax code in Inforecord cenvate account is cleared in IR.
But very IMP is the ststem will not take Excise value for MIGO or J1IEX, System will calculate excise on the Inforecord Price only .
or other way round only possibe is
do the consignement as a normal process (Infor record with only tax code with Sales tax)
do MIGO
do J1IEX with out PO EWPO with sub transation type CS Give Cenvat clearing account as consig exc clearing account)
do the settelment
and then do the FB60 for Excise value with gl account as consig exc clearing account and tax code as Sale tax
this are just a work around
there is no standrad Consignment proces with excise.
hope this helps some what

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

Returnable packaging in customer consignment process

I have this scenario:
I have returnable packaging (drums) that have been setup as non valuated materials in SAP. The item category in deliveries in YB10.
These drums have serial numbers. Since some maintenance needs to be done on these drums from time to time, therefore, equipment's need to be created for the drums. The equipment number and serial number are the same and the serial number profile is setup in such a way that the equipment is created automatically when the serial number is created
When the drums are in stock, the status is ESTO
Now, in the normal order to cash process, this is what happens:
1) Sales order - order is created for a material
2) Delivery - The drums are added to the delivery along with the material through a packing proposal. A serial number is specified for the drum and the order is PGI'ed to the customer
At this point, the status of the equipment/serial number changes to ECUS
3) Billing - normal billing (drums are billed)
4) Return delivery YBG5 - the empty drum is accepted back into warehouse
After PGR, the status of the serial number changes back to ESTO
During the customer consignment process, this is what is happening:During the consignment fill up when stock goes from warehouse to customer, the status of the serial number is changing to ECUS
During consignment issue, since we can only issue whatever material is there, the same serial number that was used during fill up is being used
However, when we do a delivery against the consignment issue, we are getting an error that the status of the serial number is ECUS and it is not suitable for movement
Since consignment stock is still owned by the company until an consignment issue is done, I am wondering whether SAP is behaving correctly by changing the status of the serial umber to ECUS after the consignment fill up.
Is there a way to use the same serial number in the consignment issue as the consignment fill up?
Please reply urgently

Try the following
Go to OMWB transaction and simulate the posting using your plant, material and movement type
The simulation will show the standard postings based upon goods movement
E.G. 601 GBB VAX valuation class, account
Identify your accounts assigned to both sides of the posting and then you should be able to re-assign the g/l accounts to the appropriate modifier string within OBYC
Hope it helps
Steve

Consignment process-WBS ELEMENT

in consignment process,while doing consignment fill up,system has thrown the
error"missing data WBS ELEMENT" what this wbs element,how can i get it?

Hi,
WBS is required in order to plan and post revenue. Also in case of milestone billing, dates are copied from WBS in billing plan.
You can create single WBS thru tcode: CJ11. For simplicity you can give the sales order number as WBS number, enter a Project Profile.
Let me know if you face any issues. I assume that you are not interested in entire WBS structure and a single element will suffice.
Regards

Consignment process

Hi
Why SAP has suggested to assign standard pur organisation to plant for consignment process?
I understand that price maintained in inforecord at standard pur org level will be used for goods issue and settlement process.
Will the consignment process work if the standard pur org not assigned to plant and inforecord maintained at normal pur org with info category as consignment.
Thanks
Deepak

deepak tata wrote:
> Will the consignment process work if the standard pur org not assigned to plant and inforecord maintained at normal pur org with info category as consignment.
Hi,
When ever you perform a goods movement (Inventory management transaction like consumption to cost center 201 K movement type or transfer to own stock 411 K movement type ) SAP must verify that either you maintained info r record for your plant's standard P.Org otherwise system will not allow you.(issue an error message )
But if you do any other transaction like PO system will not check standard P.org
The main reason behind it SAP reads the material's price from info record maintain at Standard P.org for the material and vendor and also the TAX information ( and not from any other source )

Vendor consignment process.

Hi All,
We are going live next week and client has Vendor consignment process.
I'm looking for help on the following steps.
1.Vendor consignement a process steps
2.Account determination step(OBYC)
3.Accounting postings for vendor consignment(T-accounts)
Any help is appreciated.
Thanks,
Anusha

Anusha,
Activate Consignment inforecords using tcode OMEV. This activates the consignment prices to be picked up using the consignment info records.
configure a special procurement type using IMG->Production->MRP->Master Data->Define special procurement type.
In OBYC configure the consignment payables account (transaction KON).
Assign the special procurement type created in step 2 to all the materials that are to use the consignment process. This is done in the MRP2 view of the material master maintenance transaction
Create Consignment info record using tcode ME11. Select info category as consignment. Create general data, Purchase Org data and conditions. Conditions allow you to create time dependent prices.
Create PR/PO using the item category K. Due to the nature of these items, price is not applicable and so do not enter price. During consumption, the price will be picked from the consignment info record.
The following transactions are used in consignemnt MB54 - Consignment stock MRKO - Settle consignment liabilities. Consignment stocks are not included in the company stock valuation. It is normal, as the ownership is still with the vendor.
Thanks
Sri

Consignment Process with ERS

Hi All,
Is it possible to do the Consignment Process with ERS ?
If yes, then what are the steps invloved in this process ?
Thanks & Regards,
Kiran.

No this is not possible. The reason for this is ERS is based on Goods Receipts and consignment is based on Goods Issues.
Frankly not sure why you would want both?
Sandra

Consignment process - change of delivering plant (consignor)

Hi Gurus,
Our organisation has decided to change the Plant from PL01 to PL02 for the consignment process hence needs all the consignment stock move to PL02 and the future processing of consignment fill ups, issues , returns and pick up should be done through PL02.
I need your suggestion on how to deal with this change and please help me with what all config changes do I need to do to deal with this change.
Thanks in advance!
Regards
Bawa

1) You have to extend those materials in plant PL01 to PL02
2) From there you can process consignment fillup
3) For already despatches made from PL01 and stored as a special stock, client has to decide as to whether he will retain the same plant in case of returns at a later date. Else, he will have to do the process of consignment pickup for those special stocks and redo the fillup order creation. This exercise is only to set right the things / datas in SAP.
thanks
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

Consignment process and CIN (CENVAT)

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