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

Similar Messages

  • InterCompany  Customer Consignment stock with Valuated

    Hi
    Any one help me in  understanding the Customer Consignment Process.
    First a normal consignment Process with Valuated Stock
    Second thing We need to move the Goods from one Company  to another Company directly to  Customer  Consignment Valuated Stock. Please Give the full Process Step with the detailed Transaction . A has the SO .The stocks are Available in B Company .We need to Move the Stock from one company to direct consignment.
    Any help will be highly appreciated .
    Thanks
    Jeevan

    Hi Nick,
    1. Go through Consignment Stock Processing
    Purpose
    Consignment goods are goods which are stored at the customer location but which are owned by your company. The customer is not obliged to pay for these goods until they remove them from consignment stock. Otherwise, the customer can usually return consignment goods which are not required.
    Consignment processing offers the participating partners several advantages. Customers store the consignment goods at their own warehouses. The customer can access the goods in the consignment warehouse at any time. They are only billed for the goods when they are removed from the warehouse and only for the actual quantity taken.
    Since consignment stocks still form part of your valuated stock, you must manage this stock in your system.
    However, consignment stock must be
    Managed separately from the rest of your stock so that you know exactly what stock is stored at the customer location
    Managed separately for each customer
    In inventory management, the consignment stock is managed as special stock in your inventory and is assigned to specific customers. This enables you to keep track of returnable packaging stock by customer.
    If the consignment stocks are not managed by the sold-to party but by a central office, you can use the partner function for special stock partner.
    Prerequisites
    Special Stock Partner
    The special stock partner has been defined for carrying out consignment stock processing by means of a third party rather than the customer. This means you can manage all special stock under one partner. It makes sense to use the special stock partner if your customer is using decentralized order processing but manages consignment stock centrally.
    Inventory Management Using the Special Stock Partner
    If you want to process your consignment goods using a special stock partner, proceed as follows:
    Create a customer master record for the special stock partner (account groups 0001 and DEBI are defined for this purpose in the standard system).
    Enter the special stock partner in the relevant customer master record on the partner screen using the partner function SB.
    When you create an order for this customer, the system automatically proposes the partner function SB in the document header and the document items. Consignment goods which have been entered in a consignment fill-up are always posted to the stock of the special stock partner when goods issue is carried out. You can also enter the partner function SB manually in the document header or in the relevant items if a special stock partner is required and is not proposed from the customer master record. If a special stock partner does not exist in the document header, inventory management is carried out using the sold-to party.
    Process Flow
    There are four main transactions for processing consignment stock in the R/3 System, all of which support separate management of stock:
    Consignment fill-up
    Consignment fill up is used to supplement the customer’s consignment stock.
    Goods issue of the appropriate stock is posted from the unrestricted-use stock to consignment stock (special stock). The goods remain in the possession of the vendor.
    When you ship consignment stock to the customer, you record the transaction by creating a consignment fill-up order (order type KB). As a result, the system carries out the following actions:
    If special stock does not yet exist in your inventory for the customer (or special stock partner), the system creates it when goods issue is posted
    The relevant quantity is removed from regular inventory in your plant and is added to the special stock for the customer. The total valuated stock for the plant remains the same.
    The transaction is not relevant for pricing since the consignment stock remains the property of your company.
    Consignment pick-up
    Consignment issue enables the customer to take consignment goods from the special stock for their use or to sell.
    Consignment issue involves removing the goods from the special stock and making it the property of the customer.
    When the customer removes consignment stock to use or sell, you record the transaction in the system by creating a consignment issue order (order type KE). As a result, the system carries out the following actions:
    When goods issue is posted, the relevant quantity is deducted from both the customer’s special stock and your own total valuated stock.
    The transaction is relevant for pricing since the goods now become the property of the customer.
    Consignment issue
    Any consignment goods stored at the customer’s warehouse that haven’t been used can be reposted to your company’s warehouse with a consignment pick-up.
    If the customer returns consignment stock to you, you record the transaction in the system by creating a consignment pick-up order (order type KA). As a result, the system carries out the following actions:
    When goods issue is posted, the relevant quantity is deducted from the customer’s special stock and is added back into your regular stock at the plant where the goods are returned. Your total valuated stock remains the same since the returned stock was regarded as part of your own inventory even while it was at the customer’s premises.
    This transaction is not relevant for billing.
    Consignment return
    Consignment returns are used for when your customer wants to return goods to the consignment stock.
    If the customer wishes to claim on consignment goods which have already been issued, you can record this transaction by creating a consignment return order (order type KR). As a result, the system carries out the following actions:
    When goods issue is posted, the relevant quantity is added to the customer’s special stock at the plant where the goods are returned
    Since the ownership of the goods is passed from the customer back to your company, the transaction is relevant for billing. In this case, the customer receives a credit memo for the returned goods.
    Depending on the settings in Customizing for Sales, you can create consignment returns with direct reference to a consignment issue. The consignment issue appears in the document flow for the consignment return. This function is not supported in the standard version of the SAP R/3 System.
    When you create consignment returns in the standard version of the SAP R/3 System, the system automatically sets a billing block. To credit a return, you must first approve the request for a credit memo by removing the billing block in the return header. You can control the automatic setting of a billing block in Customizing for Sales.
    The following order types used in the standard system for processing consignments:
    Transaction
    Sales order type
    Consignment fill-up
    KB
    Consignment issue
    KE
    Consignment pick-up
    KA
    Consignment return
    KR
    Pricing and Availability Check
    Whether pricing is carried out for the individual transactions depends on the item category. The schedule line category controls the availability check and the transfer of requirements in each of the transactions. The schedule line category itself is determined by the item category and the MRP type of the material. The order types KE and KA check against the consignment stock for the customer involved and order type KB checks against your own plant stock. Requirement records for consignment stock are stored as individual requirements, independently of the setting in the material master record.
    2. You can sell the products to the same customer through other sales areas  with configuration of common divisions and distribution channels.
    3. Go through the IMG settings Sales and distribution --> billing ---> Inter company billing
    I hope It will give you some Idea,
    Regards,
    Murali.

  • Consignment processing

    Hi Friends
    I strongly feel that the Consignment processing in india is very much different that what is followed away. This is because of the legality and other obligations by the government.
    With respect to this can anybody explain the consignment processing with respect to the indian scenario , with reference to any manufacturing organization ( jindal stainless etc)
    EX: just to give an hint on the same , there is a legality that whenever a particular goods are moved out of the warehouse premises there is a necessity to have an excise invoice............ so how do we do all the process of consignment with this.....
    Awaiting your best suggestions

    Dear Prasanth,
    You are absolutely right. I am working for indian client and we also have consignment process, The steps which we follow is
    1.Consignment fill up : Fill up Sales order
                                        Fill up delivery
                                        Fill  up Billing( Proforma with no accounting document)
                                       Excise Invoice( J1IIN)
    2. Consignment Issue:
                                        ISSUE sales order
                                       issue delivery
                                       issue billing
    3 Pick up will be standard
    4. In return the only change will b doing the return excise for returns, you have to run J1IH.
    Thanks,
    Raja

  • 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)...

  • Please explain consignment process in details along with SPRO customisation

    hi,
    sap gurus,
    my email id is [email protected]
    Please explain consignment process in details along with SPRO customisation with a proper scenario.
    regards,
    balaji.t
    09990019711.

    Hi Balaji
    Check this link for the building blocks
    [Consignment|http://help.sap.com/bestpractices/BBLibrary/HTML/J58_CustConsProc_EN_KO.htm]
    Also go though the extract below
    The consignment process in SAP standard consist of four small processes: 
    Consignment fillup (send materials to customer consignment). 
    Here you have a consignment fillup order and a consignment fillup delivery. 
    Consignment issue (issue materials from customer consignment to the customer). 
    Here you have a consignment issue order, consignment issue delivery and a consignment issue invoice. (the flow is very similar to a normal OR flow, but the materials are issued from the consignment stock instead of plant stock unrestricted). 
    Consignment return (return materials from customer ownership to customer consignment). 
    Here you have a consignment return order, consignment return delivery and a consignment return invoice. (the flow is very similar to a normal RE flow, but the materials are returned to the consignment stock instead of plant stock returns). 
    Consignment pickup (pickup consignment stock and move it to plant stock). 
    Here you have a consignment pickup order and a consignment pickup delivery. 
    Note that in consignment fillup and consignment pickup there are no invoices since there is no change of ownership for the materials. 
    How to perform a consignment order?
    In consignment orders you are allowing the stock to sit in your customer location. Once he informs that he used the stock you will invoice him. If he returns the stock you will accept the stock to take it back.
    It is defined in 4 steps.
    1. Consignment fill up: 
    Sales document type is KB
    Item category KBN
    shedule line category E1
    In this step, you are not invoicing the customer. document flow is sales order -
    delivery item category. It will not be relevent for billing and pricing because you are not charging money for these goods in this step.
    In schedule line category, you will set movement type 631 & set for availability check and TOR.
    2. Consignment Issue.
    Once the customer informed you that he used all the goods or partial goods then you will create consignment issue for used goods.
    Sales document: KE
    Item category: KEN
    shedule line category: C0 or C1
    Here you are invoicing the customer(because he used the goods). you are assigning the delivery documnt and billing document to the sales document.
    In item category, you are setting relevent for billing, pricing, special stock.
    In schedule line category, your setting is 633 movement type, relevent for availability check & TOR.
    3. Consignment Return:
    Customer found that some goods are damaged or he not able to sold the goods he want to send it back. that you are creating this document.
    Sales document type: KR
    Item category: KRN
    Shedule line category: D0
    You will assign delivery document and billing to sales document. you will create return order, return delivery, return billing.
    Your setting item category relevent for billing, returns, pricing, special stock.
    Your setting schedule line item category: 634 movement type, NO availability NO TOR.
    4. Consignment Pick up:
    Even if you create the consignment return the goods are not come to direct to your plant. For that you need to create consignment pick up. here the owner ship is not changing so you do not need to create billing.
    Assign retrun delivery to sales document type.
    Sales document: KA
    Item category: KAN
    schedule line category: F0 & F1
    Your setting item category relevent for returns. any shedule line category relevent for 632 movement type, MRP, availability check, delivery.
    Now you check your plant stock. Stock will increase.      
    Regards

  • 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

    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 - 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

  • Cross Company Consignment Processing

    Hello,
    We are trying to implement a Cross Company Consignment Sales Scenario. In this scenario the sales org of company x is selling goods on consignment to sales org of company y.
    Is there any Standard SAP way to implement this?
    If not how will the goods receipt in Company Y happen. Will a purchase order be created (since this is a consignment scenario)?
    Any answers?
    Thanks,
    Sid

    Hi,
    Just check with this regular process once. Shoudl give a clue or two as to how you can go about.
    <a href="http://sap-img.com/sap-sd/consignment-sales-process-in-sap.htm">consignment process</a>
    Sadhu Kishore

  • 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

  • Excise in Consignment Process

    Hi All,
    Somebody please explain how we create excise invoice in consignment sales process during:
    Fill up,
    Issue,
    Return, &
    Pick up.
    Will be suitably rewarded.
    Ravi

    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.

  • Retail Inter company Consignment process-Help

    Hi Everybody,
    We need to implement the Inter Company Consignment  Processs Between DC & Store since they belong to different company codes. The Process would be Consignment articles will be received from Vendor to DC >; then Intercompany Consignment PO from DC To Store >,Outbound delivery > Goods issue from DC > GR at Store > Sale from Store .
    Need help for setting this up so that settlement works correctly -
    1) What way it should be configured or processes should be followed so that Vendor Consignmnet stock is available in Store under the same Consignment vendor no through which DC procures consignment.
    In our current prototye when the Stocks are being issue against Inter company Consignment PO from DC to Store & received at Store ,consignment stocks are posted under vendor no (DC) . Now how the consignment settlement work in this case as we would like to settle against the external vendor from whom DC procured consignment articles?
    Are we doing correctly ? Or what should be the correct process ( config & relevent data) to support the Intercompany Consignment process ? We have maintained the other setting with reference to stock determination, article master settings  etc.
    Any help on this will be highly rewared as its the critical need of business,.
    Pls share useful guidance to support the Intercompany Consignment process & settlement through sale at store .
    WE also need to make the return process from store > DC > Vendor for customer return of consignment articles.
    Pls share your experience or guidance on this....will be rewarded..
    Thanks in advance for this.
    Krish

    Hi,
    How did you solve the scenario can u explain.
    Thanks
    sreenivas

  • Retail Intercompany Consignment process

    ) What way it should be configured or processes should be followed so that Vendor Consignmnet stock is available in Store under the same Consignment vendor no through which DC procures consignment.
    In our current prototye when the Stocks are being issue against Inter company Consignment PO from DC to Store & received at Store ,consignment stocks are posted under vendor no (DC) . Now how the consignment settlement work in this case as we would like to settle against the external vendor from whom DC procured consignment articles?
    Are we doing correctly ? Or what should be the correct process ( config & relevent data) to support the Intercompany Consignment process ? We have maintained the other setting with reference to stock determination, article master settings  etc.
    Any help on this will be highly rewared as its the critical need of business,.
    Pls share useful guidance to support the Intercompany Consignment process & settlement through sale at store .
    WE also need to make the return process from store > DC > Vendor for customer return of consignment articles.
    Pls share your experience or guidance on this....will be rewarded..
    Thanks in advance for this.
    Krish

    resolved

  • Re: consignment process

    Hi Guru,
    This is the consignment process.
    1. we have purchase 100 Qty from the vendor. that stock comes in to the our stock.
    from these 100 Qty i have took only 50 Qty. for these qty i have paid excise duty with excise duty against excise invoice number.
    Second time i have to purchse 25 Qty. for these qty how to pay the excise duty. vendor excise number is same or i have to post with different excise number.
    please give me the valid information on this issue.
    Thanks.
    Best & Regards
    siva

    Hi,
    What i understand is the vendors consignment stock is there with u under 1 invoice. Then when u do transfer to u r own stock u take the E.Duty.
    For this in J1ID - u define for the material and chapter ID combination - multiple goods reciept, single entry for that material. This will allow you to have single invoice # for multiple GR's.
    Thanks & Regards
    Anand.B.K.

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