Consignment Purchase order

Hi All
Please inform why price is not coming in consignment PO ( business logic for it)
How to inform vendor about price?

Business logic is that vendor consignment liabilities are not based on GR or PO.
Consignment liabilities towards Vendor are booked based on your consumption and hence carrying cost of material in PO is not required.
You may have purchased material today when rate of this material is say 100, but use (consume) it 2 months later when rate is 110 or 90 or 100 and your supplier will charge you as per these rate and not rate at the time of ordering. Thats how Vendor Consignment contracts are negotiated.
Regards,
Dakshesh

Similar Messages

Find Consignment Purchase Orders in EKKO / EKPO

Hello all,
have a following question: how can I find Consignment Purchase Orders in the tables EKKO or EKPO? Have tried but couldn't find the respective field...
Thanks a lot and best regards
John

Hi
while creating Po we use item category K for consignment po
so you should use K item category to serch your po In table EKPO
Regards
Kailas Ugale
Edited by: kailasugale on May 4, 2011 6:11 PM

MM SUS - Consignment Purchase Order

Hi
Are consignment POs supported in the MM-SUS scenario?
I have tried creating a PO with item category K and the XML fails in SUS. Any suggestions?
We are on ECC 604 and SRM 7.0

Like I thought. Thanks guys.
I was going through another thread and it said consignment was supported which is what got me confused.
closed

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.

Consignment withdrawal with reference to purchase order

HI All,
In case of consignment withdrawal i.e. 411 + K ; is there any way by which we can tie this withdrawal with the consignment purchase order that brought the material in inventory?
THanks,
Ritesh
Edited by: Jeyakanthan A on Nov 15, 2011 9:14 PM

Hi Ritesh,
This is not a standard functionality but you can most certainly achieve this thru customer enhancement (A Badi or FM exit) for the transaction code.
Please take help from your ABAP team!
Thanks,
Reetesh

Unable to figure out the source of a standard purchase order

Hi ,
I have identified a PO in the system which cannot be opened. When I query the PO in the purchase summary form, the 'Open' button is greyed out.
When I go to Inquire -> View Action History , only one sequence is present ------ Action is close . There is no sequence pertaining to Submit or Approve,
Can someone please tell me , how to check where this PO has been sourced from ?
Regards.

Hi,
The actual problem which lead to the above question is the following :-
1. The Consigned PO Orders are not getting picked up in PO Approval process.
I would like to know if there is any setup by which we can achieve this. You will not be able to see the Consigned Purchase Orders in Purchase Orders screen as well.
How to check Consigned Purchase Orders?
SELECT * FROM PO_HEADERS_ALL WHERE consigned_consumption_flag = 'Y'
What is Consigned Purchase Orders?
MIT Sourcing &amp; Procurement - Policies &amp; Procedures

Purchase order received directly in customer consignment

We are entering a business relationship with a company where we will send the goods on consignment basis (W stock) procured directly from a vendor. The SAP documentation tells about using the consignment fill up process etc., that we would have to do a receiving in our plant (even though we won't touch the product) and then do another document (the consignment fill-up) to transfer it to the customer as 'W' stock. What we would like to do is write a purchase order for the material have it received at the customer directly into 'W" stock. Does this functionality exist in the SAP purchase order? Can this be easily achieved?

[http://help.sap.com/bestpractices/BBLibrary/Documentation/J58_BPP_EN_KO.doc]
[http://help.sap.com/bestpractices/BBLibrary/Documentation/J58_BB_ConfigGuide_EN_KO.doc]
After creating the Sales order, you can trigger a purchase order from a Vendor through MRP and change the delivery address as the customer. So that the Vendor delivers the product to your customer and you can do the goods receipt in your plant. Then you can do the consignment issue from the delivery to the customer in your system.

Is there a way to create consignment stock without using a Purchase Order

Hi Gurus,
Is there a way tp created unrestricted consignment stock for a material without first creating a Purchase Order and then using MIGO. Is there a way to create directly into inventory?
Thanks for your help!

Hi Charlie/All,
Still having the same issue.
I checked t-code OMEV to make sure Consignment Info Record is activated
I checked the EINE table to verify the Infor Record was created for consignment
In MIGO I use the following:
Goods receipt - other - movement type 501K
material, vendor, qty entered
error msg: purchase info record not founf in purchasing organization??
not sure why..thank for all your help so far...

In Consignment is there any case of Purchase order or purchase requisition

Hi All,
Can u tell me In Consignment is there any case of Purchase order or purchase requisition ? Also in fill up is there any PGI ??? How to keep special stock in Fill up ?
My id : [email protected]
Appreciate your information and will definitely reward points.
Regards
Rajarshi

Hi
Here's a General thumb rule,
Consignment fill up
-Sales order>delivery[ PGI]->no billing
Item Cat = KBN, Schd ln = 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.
Consignment issue
-Sales order>delivery[ PGI]->billing
Item Cat = KEN, Schd ln = C1
Consignment pick up
-Sales order>delivery[PGR]->no billing
Consignment RETURNS
-Sales order>delivery[PGR]->Credit Memo
Item cat = KAN ,schd. line F1
Hope this helps

Link Purchase request - Purchase order FOR CONSIGNMENT

Gurus,
I have a strange case. MRP generates a PR. PR is assigned a vendor through consignment info-record number through ME57. After saving assignment it turns out that this PR doesn't have K as item category. When creating PO, system actually complains that linkage between PR and PO type has no been done for consignment. As a matter of fact it has been defined but this purchase requisition can't be converted into purchase order unless item category K is MANUALLY added in PR. Then conversion to PO is no problem.
My question is : When PR is being assigned by mean of a consignment info-record through ME57, i would expect that item category K is updated in PR so it can be converted directly, isn't it like that ?
Thanks for your answers,
Olivier

Hi
Your PR Document should have Allowed item categories "K" and you PO documents should be linked to PR in PO document type "Link purchase requisition - document type"
for you Question: it is not like that if you give K and Craete PO Po will pick Price automaticaly not the revers caes.

Individual purchase order with Consignment

Hi,
advantage and disadvantage individual purchase order with Consignment.
would you advise a individual PO with consignment?
Thanks

this 2 ar diffrent thing and have to used at diffrent place
venfdor consignment will be used when vendor is keeping his mateiral in our pant but its not our stock. when ever we use it then its ours stock
ind PO is when ever u do gr all stock is ours and its valuated at our plant .
so each one can me use as per the senerio.
if there is vendor consignment senerio then u can use std PO functionaly and vise vers
hope i have correctely understod ur ?
reward if usefull

Re: Creation of Pipeline Purchase Order or Consignment

Hello all,
Can you all explain me how to create Pipeline Purchase Order or Contract., so that a proof of document is maintained.
How is is done in SAP?
Regards,
Smitha

Hi,
For Pipeline Process,
1. Create Pipeline Material under material type PIPE
2. You need to maintain the Pipeline Info Record in ME11. Here maintain the Prices and Tax Code mandatory
Also in SPRO > Enterprise Structure > Assignment > Materials Management > Assign standard purchasing organization to plant
There will not be any PO and GR Process for Pipeline materials. We consider that materials are available via Pipes in our plant and we have tp directly book consumption and then settlement of the same.
If Stock is directly consumed from Pipeline Stock via 201 P or 261 P via transaction MB1A or MIGO then following FI Entry will appear;
(GBB-VBR) Consumption Account - Dr
(KON) Pipeline Liabilities - Cr
Now do Pipeline Settlement in MRKO. Here you can not change the Invoice Value. Here following FI Entry will appear;
Vendor Account - Cr
Pipeline Liabilities - Dr
Prerequisite for MRKO: -
- Maintain condition record for output type KONS in MRM1
Then take printout of the Settlement Document in MR91.
Also refer following link;
[Pipeline Handling 1|http://help.sap.com/saphelp_46c/helpdata/en/fd/45c3fe9d6411d189b60000e829fbbd/content.htm]
[Pipeline Handling 2|http://help.sap.com/saphelp_erp2005/helpdata/en/4d/2b926443ad11d189410000e829fbbd/frameset.htm]

Table for combination of Purchase requestition doc type and Purchase order doc type

Hi,
scenario:
Purchase requestion has document type of Direct purchase which has allowable item category "Standard, consignment, subcontracting, third party and stock transfer".
Purchase order has document type of indirect purchase which has allowable item category "standard and services".
Now i saw in Define Document type OMEC, 'Doc type-Direct purchase' of purchase requestion is being linked to 'Doc type-Indirect purchase' of purchase order.
Question:
Can you please let me know how to pull of data for combination of 'Doc type-Direct purchase' of purchase requestion and 'Doc type-Indirect purchase' of purchase order from SE16N? (assuming that we dont know what PR is converted to PO for the above combination)
Note: Please don't delete this thread

You did the hardest part: finding the custo in SPRO.
Once you there, just click "table view" :
and then on "print"
Once you click, you see the table name you are looking for:
Hope it helps,
Génia.

Service Purchase Order will create GR/IR

Hi,
This is with referece to creating Service purchase order.
I Created Service Purchase order but when i am doing GR/IR MIGO and Invoice Verification MIRO.it is not allowing me.my question is for Service Purchase order whether we can do GR/IR and also MIRO Transactions.
It will be help ful if you can send some configuration steps.
Thanks
Micheal

Hi,
I Know the meaning of consignment.
Please can you help on the following.
1.Whether the Purchase orders with consignment is treated different with normal purchase orders.
2.What is the process of creating Puchase orders with the consignment..
3.Whether It will have GR/IR.
4.Please can you provide the Configuration steps in creating Consignment PO.
Thanks
Micheal

Purchase order price.

We have 1 purchase order created. In purchase order there only 1 line item without material no. Item category is K. In the po print preview there is no price i can view for tax and for total value. Price is entered in the po is manual. Goods of the po is also done.
Is this pricing procedure problem or printing form problem how I can find it.

HI,
For Item category K is consignment.
here we do not maintain price in PO Price comes from purchasing Info record.
So please change the logic for item category K and First FInd info record No from EKPO table
then go to EINE table with Info record record no (along with plant and P.org) and get the price
So It has nothing to do with Pricing procedure
Edited by: redriver on Nov 25, 2011 5:03 AM

Consignment Purchase order

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