Consignment process for BOM

Dear All,
Kindly guide me on the above scenario
What are the steps invoolved in configuration for BOM material.
Please tell me what should be the Item category and schedule line category if it is BOM material.
I need the same for Consignment fill up, Issue and Pick up.
Thanks in advance,
Rgds,
Sivarajesh J

AS none were able to help me out. Iam closing the question

Similar Messages

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

Consignment Issue for BOM

Hello All,
In my company they want to do consigment with BOM's and some of the components in the BOM are free item. Poeple implemented here told we can't do this and just created consignment fillup and left the process half way.
example:
Customer A and B belong to same company X. We want to send consignment to Customer A and we send BOM materials. This BOM has some components which are free items which are sold against Customer B (no actual sale or shipment happens against customer B only we create Sales order against Customer B). But finally when the shipment is done we send the product together as one whole as in the BOM to Customer A.
This scenario worked fine in the client's old system(Alliance), but when SAP was implemented the implementers told consignment is not posssible with BOM and Free item.
so we have close to million stock showing consignment inventory (coz only consignement fillup created) in our SL and no posting has been done last few months.
Any suggestion will be of GREAT HELP !!

AS none were able to help me out. Iam closing the question

Can I use Customer consignment process for Returnable packaging?

Hi experts,
I have Returnable packaging process, ex: Gas
I create 2 material Gas (Item category group: Norm) and Gas bottle (LEIH) and my process is done with normal customer.
but with Customer consignment, when I Fill-up, VA01 (Order type: KB) I cant save it.
Help me

That's different...
If you want to time the duration of a process, you ahve to add a frame in the sequence, before reading the ticks. leave the iniatial tick count inside.
See the attachment
CC
Chilly Charly (aka CC)
E-List Master - Kudos glutton - Press the yellow button on the left...
Attachments:
test count tick[1].vi ‏18 KB

Intercompany STO with consignment processing

Has anyone faced this situation? I have a client who would like to use consignment processing for VMI orders but as the goods do not get stored at the sales organzation/plant/company code that owns the order - they need to procure the goods from another company code? This is almost a mixture of the Intercompany sales process and VMI processing in ECC... Thoughts?
Example:
Company, plant A / Customer 999999999 / Part A - Stock "0"
Company, plant B / Part A - Stock "1000 pieces"
Preferred Sequence:
1. Create the VMI fill-up order KB for customer 999999999 (delivering plant is B, but the sales order belongs to sales org "A")
2. Create the delivery for the VMI fill-up order from plant b
3. Post goods issue for delivery from plant b
4. Create an IC billing document IV between company code B and A (for the goods that have shipped to the customer's consignment location for company A)
5. In MMBE see that the goods are consigned to customer 999999999 for plant A and NOT plant B. Currently, it is not treating the delivery as an intercompany order (as it is consignment and still owned by the other organization). The stock shows under consignment at plant B.
We are trying to decrease the steps from standard processing which would be the following:
1. Create the VMI fill-up order KB for customer 999999999 (delivering plant is B, but the sales order belongs to sales org "A")
2. Create the delivery for the VMI fill-up order from plant b
3. Create an IC STO from Company B to Company A
4. Create a delivery to move the goods from B to company A.
5. Create and IC billing document
6. Post GR for the goods when they arrive in company A.
7. PGI the delivery for the delivery from step 2 to move the goods into consignment.
8. In MMBE see that the goods are consigned to customer 999999999 for plant A

Hi Manoj,
Please confirm the following for your set-up
I have configured same consignment process for our client.
the process flow like this
--> Fillup order
-->Fillup delivery
-->STO (Purchase order) (through batch job) ***DID YOU RUN MRP AT THE RECEIVING PLANT TO CREATE THE IC STO? WHAT MASTER DATA SET-UP/CONFIG DID YOU PUT INTO PLACE? FOR CONFIG, I AM ASSUMING THE STANDARD IC STO CONFIG IN THE MM/PURCHASING/IC STO SECTION...
--> replanishment delivery (through batch job)
PGI of rep delivery
--Intercompany invoice if intercompany sales.
-->MIGO****SOUNDS LIKE THIS WAS STILL A TWO STEP PROCESS TO MOVE THE GOODS INTO THE RECEIVING PLANT WITH A GR USING MIGO AND THEN THE FOLLOWING STEP YOU MENTION BELOW TO MOVE THE STOCK TO THE CUSTOMER'S CONSIGNMENT LOCATION. IS THAT CORRECT?
--MB1B with movement type 631 (through batch job)****HOW DID YOU CREATE THE BATCH JOB TO POST THE MOVEMENT? THIS IS USUALLY A TRANSACTION RUN MANUALLY (UNLESS YOU HAVE CREATED AN INTERFACE THAT HAS THE INFORMATION TO POST)...

Best Practice for the Vendor Consignment Process

Hiii ,,,
Can anybody have the best practices for the Vendor consignment process???
Please Send me the document.
Please explain me the Consignment process in SAP??
Thanx & Regards,
Kumar Rayudu

Hi Kumar,
In order to have Consigment in SAP u need to have master data such as material master, vendor master and purchase inforecord of consignment type. U have to enter the item category k when u enter PO. The goods receipt post in vendor consignment stock will be non valuated.
1. The intial steps starts with raising purchase order for the consignment item
2. The vendor recieves the purchase order.
3. GR happens for the consignment material.
4. Stocks are recieved and placed under consignment stock.
5. When ever we issue to prodn or if we transfer post(using mov 411) from consignment to own stock then liability occurs.
6. Finally comes the settlement using mrko. You settle the amount for the goods which was consumed during a specific period.
regards
Anand.C

Std. WF/Bo for consignment process in Sales?

Hi Friends,
Is there any std. WF/Bo for consignment process in Sales?. I will definitly award points for any useful hits.
Thanks
Nash

It should be the same BUS2032, it's basically the doc type which differs.
Regards, IA

How to manage the Credit Control for Customer Consignment Process?

Hi All,
Could anyone tell me how to manage the Credit Control for Customer Consignment Process?
Thanks

Hi, there is not standard solution, we did customized process for consignment credit block , check below
1. defined status profile - with lock/auto/approved/rejected and new t.code for approval or rejected.
2. maintained consignment credit limit in Z table
3. logic for detemining status written in sales order save userexit.
4. while calcualting the values, system need to check open sonsignment order of customer/ open deliveries/ stocks at customer place MSKU table. and calculate value with MBEW/KONV ect.
5. if value is less than Z table then status AUTO, which do not need release, if value is greater than Z table put status LOCK means credit block need to release from new T.code.
Hope you get some idea

Standard Smartform for consignment process or Invoice verification

Hi All,
           What is the standard smartform for Invoice verification
or consignment process.

hi,
check these.
LB_BIL_INVOICE     Invoice     Standard Form
SF_LB_INVOICE     Invoice     Standard Form

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

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

Planning of Dependent Requirements for BOM Components in Make to Order scen

Hi Friends - I want to execute a full cycle Make to Stock Scenario with Materials planning using MRP.
The scenario will include BOM Components with Routing.
The process flow I want to execute -
1. Create a Sales Order for a Finished Product (Product should have a BOM for Production)
2. Do the product Materials Planning for the Sales Order through MD50
3. Get all the dependent material requirements (both for products as Planned Order and also for BOM Components - all the BOM components should also be planned)
4. Convert Planned Order for Product to Production Order
5. Convert Planned Orders for BOM components to Purchase Requisition
6. Confirm Production Order
To execute this I have done the following
1. I have created a Material Master data for Finished Product (FERT).
2. I have assigned Item Category Group - NORM, and General Item Category group as NORM
3. I have assigned MRP Type PD in MRP 1 View and Strategy Group 20 (Make to Order Production) in MRP 3 View.
4. Now created a Universal (Type 3) BOM for the product with one material component.
5. Now also created a Routing for the Material with two operations having PP01 a control key.
6. Now created a standard sales order for the product.
7. Executed the MD50 for the Sales Order Item.
Now where do I find the BOM components for this material in the Sales Order?
After executing the planning Run MD50 I am only getting the requirements for Product only. I can't see any dependent requirements for the BOM components.
How do I make sure that the BOM components are also planned while the product is planned?
I have checked the component Stock Requirement List - there are no requirements generated from the Sales Order Product BOM.
Pls help me on this. How to do this so that the raw material components are also planned?
Thanks
Purnendu

Hi Dhaval, Sandeep, Ashok - Thanks a lot for your replies.
I have checked the Planned Order Created through Planning Run.
If I click on the Components Tab I am getting following message
No material components were determined
Message no. 61027
Diagnosis
Until now, no BOM explosion has been carried out or no BOM has been created for this material yet.
Procedure
Either explode the bill of material for this material, or
create the components manually by processing the planned order in change mode.
If I try to explode the BOM through Header Menu - Edit> Explode BOM
I am getting the same message.
If I click on the Bill of Material Tab - I am getting the same above messge.
Ashok - I have tried both the Selection Method -
Nil - Selection by Order Quant.
1 - Selection by Explosion Date
But with no effect.
Waiting for your advice.
Thanks and warm regards
Purnendu

Process for return of Components after sales

Dear Gurus,
Plz inform regarding the following process:
We require a process for return of the components ( part of the Finished goods that is sent to the customer) after the same is being returned by the customer and then that needs to be replaced by a new part. Please inform how to take the material back in our stock and send a replacement in respect of the same.
regards
PUB

Hi,
Are you trying to say that first you sell material to the customer.
Then your customer returns that material and then you do the modification to the material.
And again send that material to the same customer.
Is this what you are trying to say.
But what about the price where you want to accommodate your pricing.
The material which you are sending after rework is it free of charge delivery or you are charging some amount.
You can do the process as follow
Sales order u2013 delivery u2013 billing document u2013 return order wrt billing document u2013 done the PGR.
Now create new sales order for the newly created material after rework.
You have to create the sales and distribution BOM for your new sales order.
In that you can give the details about the return material also.
So that BOM will be exploded in the newly created order.
And the pricing you can do as per you want.
If its not working then please explain us the whole scenario for the better reply.
Regards
Raj.

Consingment process for Brazil using item category K

Colleagues,
I found in SAP Help this document describing the use of item category K for Brazil environment.
This document shows the use of the item category together the brazilian movement 821, tax codes K5/K6 and notas fiscais.
http://help.sap.com/bp_bl603/BBLibrary/HTML/139_EN_BR.htm
This document information is different for the recomendation of forums. (consignment plant, consignment storage location, split valuation, 2 materials and others)
If this SAP document really works for Brazil will be very helpful.
Any colleague already used this solution for Brazil ?
How do you handle MIRO for this process ?
Fernando Moya

Ho colleagues,
The use of transaction MRKO does not apply for Brazil legal environment.
All Account payables should be done according the legal Brazil document called *Nota Fiscal* and them must go to the legal fiscal book.
The Brazil Environment has many specific details to cover legal requirements and SAP provides the country package for Brazil, including many new material movements to cover part of this legal requirements.
The consignment process is one of this process and by this reason the standard SAP routine cannot be used.
My question is specific to cover Brazil Localization and legal requirements.
Will be very helpful answers of colleagues with knowledge about Brazil localization.

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 for BOM

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