Consignment sale process using third party.
Hi Friends
Whether one can do Consignment sale process using third party. That is instead of stock being supplied by the Company a third party supplies the goods directly to the customer but this stock is to be treated a consignment stock.
Is this possible....if yes then how.
Nagesh Murthy.
hi;
This is very much possible. Well a little ABAP help would be needed of course. But this is how it can work....
1. Initially create a contract with the Vendor and let him build stocks and keep them in consignment. The contract itself will be for consignment. So the PO we create must be for consigned stocks.
2. Once the stocks are created in consigned status we can change the availabilty check to refer to the stock status in the consigned level. So getting a Schedule line will not be an issue.
3. Now, when the delivery is created we can trigger an output where in we can consume the stocks. This output would typically trigger a Call Off PO which will consume the stocks from the consigned status for delivering. This will happen only at the System level. Physical good will always be in the Consignment status at the vendor location. Once the Call Off PO is GR'd the stocks comes in to our account and then the PGI is done. To develop this we nee ABAP's help.
4. So all along the Stock is treated as Consignment stock and only at the time of PGI we take it into our account.
Hope this helps. Do let me know if you need further info.
Regards,
Mani.
Similar Messages
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Account posting keys involves for process of third party order
hi
pls tell me the process of third party order and whos account stock will be debited and tell me the account posting keys involves in this process and how it operates
regards
Ram
Edited by: Ian Wong on Aug 13, 2008 7:06 PMTHIRD PARTY SCENARIO
In third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you. A sales order may consist partly or wholly of third-party items. Occasionally, you may need to let a vendor deliver items you would normally deliver yourself.
Process Flow
The processing of third-party orders is controlled via material types. Material types define whether a material is produced only internally, can be ordered only from third-party vendors, or whether both are possible. For example, a material that is defined as a trading good can only be ordered from a third-party vendor. However, if you manufacture your own finished products, you may also want, from time to time, to be able to order the same type of product from other vendors.
Processing Third-Party Orders in Sales
Third-party items can be created automatically by the system, depending on how your system is set. However, you can also change a standard item to a third-party item during sales processing manually.
Automatic third-party order processing
If a material is always delivered from one or more third-party vendors, you can specify in the material master that the material is a third-party item. During subsequent sales order processing, the system automatically determines the appropriate item category for a third-party item: TAS. To specify a material as a third-party item, enter BANS in the Item category group field in the Sales 2 screen of the material master record.
Manual third-party order processing
In the case of a material that you normally deliver yourself but occasionally need to order from a third-party vendor, you can overwrite the item category during sales order processing. For a material that you normally deliver yourself, you specify the item category group NORM in the material master.
If, as an exception, you use a third-party material, change the entry TAN to TAS in the ItCa field when processing the sales document. The item is then processed as third-party item.
If address data for the ship-to party is changed in the sales order in third-party business transactions, the changed data will automatically be passed on to purchase requisition and also to the purchase order ,if one already exists. In the purchase order, you can display the address data for the ship-to party in the attributes for the item.
You can only change the address data for the ship-to party in the sales order for third-party business transactions, and not in the purchase order.
Processing Third-Party Orders in Purchasing
When you save a sales order that contains one or more third-party items, the system automatically creates a purchase requisition in Purchasing. Each third-party item in a sales order automatically generates a corresponding purchase requisition item. During creation of the requisition, the system automatically determines a vendor for each requisition item. If a sales order item has more than one schedule line, the system creates a purchase requisition item for each schedule line.
Purchase orders are created from purchase requisitions in the usual way. For more information about creating purchase orders, see the Purchasing documentation. During creation of the purchase order, the system automatically copies the delivery address of your customer from the corresponding sales order. In a sales order, you can enter purchase order texts for each third-party item. When you create the corresponding purchase order, the texts are automatically copied into the purchase order. The number of the purchase order appears in the document flow information of the sales order.
All changes made in the purchase order are automatically made in the sales order as well. For example, if the vendor confirms quantities and delivery dates different from those you request and enters them in the purchase order, the revised data is automatically copied into the sales order
You process third-party items by creating a normal sales order. In overview for the order, you can then overwrite the default item category (TAN in the standard system) with the special item category for third-party items: TAS
Billing Third-Party Orders
If relevance for billing indicator for the item category has been set to B (relevant for order-related billing on the basis of the order quantity) in Customizing, the system includes the order in the billing due list immediately. If, however, the indicator has been set to F (relevant to order-related billing on the basis of the invoice quantity), the system does not include the order in the billing due list until an invoice from the vendor has been received and processed by the purchasing department. In the standard system, item category TAS (third-party order processing) has been given billing-relevance indicator F.
In the first case, the third-party order is considered to be completely billed only when the invoiced quantity equals the order quantity of the sales order item. In the second case, each time a vendor invoice is received, a customer invoice is created for the quantity in the vendor invoice and the order is considered to be fully invoiced until the next vendor invoice is received.
If you have activated billing-relevance indicator F for item categories in Customizing, billing can refer to the goods receipt quantity instead of the incoming invoice quantity.
You can control whether the invoice receipt quantity or the quantity of goods received is relevant for billing in Customizing for copying control for billing at item level.
FOR YOUR PROCESS Individual Purchase Orders WELL GIVE THE RIGHT SOLUTION
Individual purchase orders are used when your customer orders goods from you that are not in stock and must be ordered from one or more external vendors.
Process Flow
During sales order entry, the system automatically creates a purchase requisition item. The purchasing department creates a purchase order based on the requisition and the vendor ships the goods directly to you (unlike third party order processing, where the vendor ships directly to your customer). You then ship the goods to your customer. While the goods are part of your inventory, you manage them as part of the sales order stock. Sales order stock consists of stock that is assigned to specific sales orders and cannot be used for other purposes.
Goods receipt will be posted when ever the vendor ships the goods to our customer.
We will do this transaction in SAP using MIGO.
Invoice receipt is done when the Vendor sends us the invoice.. ( I.e Billing ).
It can be done using MIRO.
THe above two steps are standard and manual. There are many other ways that the actual process can happen. If the client follows EDI standards then the Goods receipt and Invoice receipt can be done through IDOCs automatically.
Process Flow for 3rd Party Sales
Customize the third party sales in summary:
Prerequisites for 3rd party sales,
Purchasing org,
purchasing group,
assign the Purchase org to company code
assign Purchase org to plant,
should not maintain the stock in material, it should be trading goods,
1. Create Vendor XK01
2. Create Material Material Type as "Trading Goods". Item category group as "BANS".
3. Assign Item Category TAS to Order type that you are going to use.
4. A sale order is created and when saved a PR is generated at the background
5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO
7. Goods receipt MIGO
8. Goods issue
9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and, therefore, there is no delivery process attached in the whole process of Third party sales.
10. Billing *--
SD - 3rd party sales order Create Sales Order
VA01
Order Type
Sales org, distr chnl, div
Enter
Sold to
PO #
Material
Quantity
Enter
Save
SD - 3rd party sales order View the PR that is created with a third party sales order
VA01
Order Number
Goto Item Overview
Item ->Schedule Item
SD - 3rd party sales order View the PR that is created
ME52N
Key in the PR number
Save
SD - 3rd party sales order Assign the PR to the vendor and create PO
ME57
Key in the PR number
Toggle the "Assigned Purchase Requisition"
Execute
Check the box next to the material
Assign Automatically button
Click on "Assignments" button
Click on "Process assignment"
The "Process Assignment Create PO" box , enter
Drag the PR and drop in the shopping basket
Save
SD - 3rd party sales order Receive Goods
MIGO_GR
PO Number
DN Number
Batch tab , click on classification
Serial Numbers tab
Date of Production
Flag Item OK
Check, just in case
Post
Save
SD - 3rd party sales order Create Invoice
MIRO
Invoice Date
Look for the PO , state the vendor and the Material
Check the box
Click on "Copy"
Purchase Order Number (bottom half of the screen)
Amount
State the baseline date
Simulate & Post
Invoice Number
*Invoice blocked due to date variance
SD - 3rd party sales order Create a delivery order
VL01N
In the order screen , go to the menu Sales Document , select "Deliver"
Go to "picking" tab
State the qty and save
SD - 3rd party sales order Create a billing document
VF01
Ensure that the delivery document is correct in the
Enter
Go to edit -> Log
Save
Third party order processing is as follows:
Assume three companies X, Y and Z
X - The company,
y - The customer
Z - Vendor
When ever X gets a PO from Y to supply some goods, X has an option of either manufacturing those goods or procuring those goods.
If he is procuring the goods, there are two methods that are generally followed:
Method 1) After receiving the PO from Y, X creates a sales order against Y.
Now at the same time he also creates a PO to a vendor Z to produce the goods
Z produces the goods and supplies to X
X receives the goods from Z
Then X delivers the same goods to Y.
After that X invoices Y and Z invoices X.
Note : Here there is no direct/ Indirect relation between Z and Y.
This process is known as Trading Process. and the Material here is created with Material type HAWA.
The other method is a Third party order processing method:
Here the glaring difference is that instead of Z supplying the material to X and X in turn supplying the same material to Y.
X authorizes Z to supply the material to Y on his behalf and notify him once the delivery is complete.
Now Z supplies the material to Y and acknowledges the same to X.
Z will send a copy of delivery acknowledgement and invoice to X.
After receiving the delivery confirmation and invoice from Z, X has to verify the invoice and this process is known as invoice verification and is done in SAP through Tcode MIRO.
The next step for X is to create an invoice and submit to Y
Only after the invoice verification document is posted then only X can create an invoice for Y.
This is the business flow that is followed for third party order configuration.
There are few steps that have to be configured to enable the system to function as mentioned above.
Step1)
If you are always following a third party process for a material then you have to create the material using item category group BANS.
The procurement type should be marked as External procurement (F) in MRP 2 view of the material master record.
if you are not always allowing third party order processing then u can create a material master record with item category group as NORM and the procurement type should be marked as ( X) meaning both types of procurement ( in house manufacturing and external procurement).
Step 2)
the item category in the order should be manually changed as TAS.
For that you need to configure the item category determination
Order type + item cat Group + Usage + High level = Item cat + Manual item cat
OR + NORM + + = TAN + TAS
OR + BANS + + = TAS
Step 3)
make sure that during the item category configuration for TAS you need to mark relevant for billing indicator as F
step 4)
The schedule line category for this type should be CS.
make sure that you mark subsequent type as NB - purchase requisition in this schedule line category as this will trigger the purchase requisition order immediately after the creation of the sales order and the PO to vendor is created against this purchase requisition.
Award if Helpful,
Regards
Priyanka.P -
Come here and discuss the business process of Third Party Purchase Order?
come here and discuss the business process of Third Party Purchase Order?
when this po is used and the following process is what?Hi YuLin
It is a vague topic..anyways i will tell you one important scenario of the 3rd party order :Third Party Without Shipping Notification(its imp one)
In third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you.
In this scenario, the vendor does not send a shipping notification. The incoming invoice from the vendor updates the billing quantity, so that the customer-billing document is only possible after entering the invoice from the vendor
Function List
The following functions are provided to support the Third Party Without Shipping Notification (J55) building block:
When the order is created, the specification of material numbers, quantity and conditions takes place at item level. As the material is not available on stock, a purchase requisition is created directly within the sales order.
Purchase Order Processing
The purchase requisition can already be automatically assigned during creation. If not, it is possible to assign the purchase requisition manually. The purchase order is created with reference to the purchase requisition. The quantity and the material are transferred from the sales order. The purchase order price can now also be determined using condition records.
Vendor Invoice Verification
The vendor invoice verification must take place before customer billing. The quantity of the invoice updates the quantity to be invoiced in the sales order.
Billing Documents
The billing documents are carried out on the basis of the order. Since the vendor might not deliver the exact quantity ordered, quantity adjustment takes place through the quantity in the vendor's invoice.
Controlling
The revenue and costs will be posted to CO-PA via the billing document
Key Points
As no shipping notification is available, the customer invoice can only be created after having finished vendor invoice verification.
Normal process you can refer in help.sap.com under this link
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b91d843ad11d189410000e829fbbd/frameset.htm
regards
Yogesh -
Return process in Third Party system
Dear Friends,
Please suggest me the complete process of return under Third Party Order system, with T codes and paths,
Regards,
AtulHi ATul
Officially the return process is not supported by standard SAP ERP system for the third-party process.This functionality was never designed and is not supported.
The note 751609 is the official statement of SAP to this problem.
But any return goods to vendor from customer can be settled through credit notes.
The process is to first pass a credit memo to Vendor and after the process the with reference to Sales order a third party credit memo can be issued to customer
Hope this will help you.
Regards
Ramesh -
Dear SAP guru's
I am facing a problem in consignment sales process - mainly in fill up - where all the standard kb, kbn and e1 in the document types are done, when i run the sales order
it is asking for a pricing procedure, what should i do. kindly send me some data's - to my mail id <REMOVED>
regards,
Reshmi Bhaskar
Message was edited by:
Yathish Khi
Vendor Consignement
http://help.sap.com/erp2005_ehp_02/helpdata/en/c6/af3c415e5dde2be10000000a1550b0/frameset.htm
Consignement
http://help.sap.com/erp2005_ehp_02/helpdata/en/4d/2b8f4c43ad11d189410000e829fbbd/frameset.htm
Consignemnt Process in Retail
http://help.sap.com/erp2005_ehp_02/helpdata/en/1f/b43c415e5dde2be10000000a1550b0/frameset.htm
Consignement Stock
http://help.sap.com/erp2005_ehp_02/helpdata/en/4c/420a03470a11d1894a0000e8323352/frameset.htm
Consignemnt Stock: Order Types
http://help.sap.com/erp2005_ehp_02/helpdata/en/4c/420a1d470a11d1894a0000e8323352/frameset.htm
Displaying COnsignement Stock
http://help.sap.com/erp2005_ehp_02/helpdata/en/4d/2b8f8d43ad11d189410000e829fbbd/frameset.htm
Pricing in Consignment
http://help.sap.com/erp2005_ehp_02/helpdata/en/4d/2b8f5943ad11d189410000e829fbbd/frameset.htm
Return Process in Consignment
http://help.sap.com/erp2005_ehp_02/helpdata/en/55/cd3c415e5dde2be10000000a1550b0/frameset.htm
Transferring Consignment Stocks
http://help.sap.com/erp2005_ehp_02/helpdata/en/4d/2b8fa743ad11d189410000e829fbbd/frameset.htm
Goods Issues from Consignemnt Stock
http://help.sap.com/erp2005_ehp_02/helpdata/en/4d/2b8f9a43ad11d189410000e829fbbd/frameset.htm
in consignment process, we have 4 stages.
first phase, company fill the goods at customer site,
still it is the property of company , is called as
consignment fill up,(CF)
When the customer consumes that material company issues the
invoice is called as consignmnet issue (CI)
if the customer finds tht he got any material defective he
returns is called as consignment return (CR)
when customer requests the company to take back the material
which is not sold by the consumer, the company will pick
this stock from the customer site is known as consignment
pick up (cp)
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.
Reward if USeful
Thanks & Regards
Naren... -
Standard SAP process for third party repair or subcontracting repair
Hi All,
Please let me know if there is any standard SAP process for third party repair or subcontracting repair.
Given below is the process in brief.
1. Receive the repairable product in the warehouse from customer
2. Do the inspection in warehouse
3. Send the repairable product to the subcontractor to do the repair
4. Receive the repaired product from the subcontractor
5. Send the repaired part to the customer.
6. Bill the customer
Please share your inputs if you have any.
Thanks in Advance.
Regards,
Madhu.Hi there is no SAP standard process for this. I can give you work around for that.
1.. Receive the repairable product in the warehouse from customer - Normal customer returns or customise a movement type to receive it with our without value as per requirement
2. Do the inspection in warehouse - Normal inspection
3. Create a service PO with the vendor.
4. Send the repairable product to the subcontractor to do the repair - Send using 541 movement type to vendor or use the copy of 541 movement type to send to vendor.(you can refer PO also system does not validate)
5. Receive the repaired product from the subcontractor - Reversal of 541
6. Send the repaired part to the customer.
7. Bill the customer
Regards
Antony -
Using third party tool to initiate a Forte batchprogram
Hello Forte Users,
Our company has acquired a software product called Maestro. It's a
production scheduling facility that manages tasks for batch mode execution.
We would like to know if anyone out there has had any experience using this
product with Forte. One recommendation that we discussed was to have
Maestro start a script on Escript to communicate to an agent that would
start the batch process at a specified time. Has anyone done something
similar or can offer any suggestions ?
Thanks in advance,
Jean Mercier
To unsubscribe, email '[email protected]' with
'unsubscribe forte-users' as the body of the message.
Searchable thread archive <URL:http://pinehurst.sageit.com/listarchive/>Jean,
We use Maestro for all our scheduling scripts. To start\stop the
environment and start\stop applications. We create a shell script that uses
escript to start/stop applications. Maestro just calls the shell scripts
and monitor it for completion. I think you have to write the shell script
in a standard way to return an error if it does not finish properly. Here
is an example:
#!/bin/csh
source /appls/forte/fortedef.csh
$FORTE_ROOT/install/bin/start_nodemgr -fm "(x:300000)" -e TR2ProdEnv
ps -fu forte | grep -v grep|grep nodemgr>/appls/forte/production/scripts/KBB
set KBB=/appls/forte/production/scripts/KBB
if (-z $KBB) then
exit 1
else
exit 0
endif
Hope this helps.
ka
Kamran Amin
Forte Technical Leader, Core Systems
(203)-459-7362 or 8-204-7362 - Trumbull
[email protected]
From: Jean Mercier[SMTP:[email protected]]
Sent: Monday, April 12, 1999 10:36 AM
To: Forte-Users (E-mail)
Subject: Using third party tool to initiate a Forte batch program
Hello Forte Users,
Our company has acquired a software product called Maestro. It's a
production scheduling facility that manages tasks for batch mode
execution.
We would like to know if anyone out there has had any experience using
this
product with Forte. One recommendation that we discussed was to have
Maestro start a script on Escript to communicate to an agent that would
start the batch process at a specified time. Has anyone done something
similar or can offer any suggestions ?
Thanks in advance,
Jean Mercier
To unsubscribe, email '[email protected]' with
'unsubscribe forte-users' as the body of the message.
Searchable thread archive <URL:http://pinehurst.sageit.com/listarchive/>
To unsubscribe, email '[email protected]' with
'unsubscribe forte-users' as the body of the message.
Searchable thread archive <URL:http://pinehurst.sageit.com/listarchive/> -
Currency Conversion using third party tool
Hi,
I am trying to access BW from a third party tool and so far been quite successfull accessing BW Infocubes and Bex Queries by using OLAP BAPIs. However my customer wants to use currency conversion as it is available in BEX in the third party tool as well. I need some thoughts in this direction from experts who have worked on Business Objects and BW integration.
I believe Business Objects has a similar interface with BW using OLAP BAPIs. Is there a currency conversion functionality available in Business Objects for BW? Would really appreciate if somebody, who has tried out this feature, can share some of his/her experience.
Thanks,
Anurag.Jean,
We use Maestro for all our scheduling scripts. To start\stop the
environment and start\stop applications. We create a shell script that uses
escript to start/stop applications. Maestro just calls the shell scripts
and monitor it for completion. I think you have to write the shell script
in a standard way to return an error if it does not finish properly. Here
is an example:
#!/bin/csh
source /appls/forte/fortedef.csh
$FORTE_ROOT/install/bin/start_nodemgr -fm "(x:300000)" -e TR2ProdEnv
ps -fu forte | grep -v grep|grep nodemgr>/appls/forte/production/scripts/KBB
set KBB=/appls/forte/production/scripts/KBB
if (-z $KBB) then
exit 1
else
exit 0
endif
Hope this helps.
ka
Kamran Amin
Forte Technical Leader, Core Systems
(203)-459-7362 or 8-204-7362 - Trumbull
[email protected]
From: Jean Mercier[SMTP:[email protected]]
Sent: Monday, April 12, 1999 10:36 AM
To: Forte-Users (E-mail)
Subject: Using third party tool to initiate a Forte batch program
Hello Forte Users,
Our company has acquired a software product called Maestro. It's a
production scheduling facility that manages tasks for batch mode
execution.
We would like to know if anyone out there has had any experience using
this
product with Forte. One recommendation that we discussed was to have
Maestro start a script on Escript to communicate to an agent that would
start the batch process at a specified time. Has anyone done something
similar or can offer any suggestions ?
Thanks in advance,
Jean Mercier
To unsubscribe, email '[email protected]' with
'unsubscribe forte-users' as the body of the message.
Searchable thread archive <URL:http://pinehurst.sageit.com/listarchive/>
To unsubscribe, email '[email protected]' with
'unsubscribe forte-users' as the body of the message.
Searchable thread archive <URL:http://pinehurst.sageit.com/listarchive/> -
hi gurus,
in consignment sale process we will fill up at customer place after that in consignment issue the material will be issued and we run the cycle as OR-Lf-F2. here how the system know that the material has been issued.
in consignment returns and pick up we run again the OR and LF only, here for the returns process how we do the delivery as well as credit memo.
please help me.
David.Dear David
For information, there are two types of document types for Consignment fillup process
a) Fillup Process - KB-LF-F8 and
b) Issue Process - KE-LF-F2
In fact in consignment fillup process, we are transferring the goods from FG stores to another warehouse and NOT at customer place, as indicated by you. While making fillup delivery via 631 movement, the stock will be transferred from Unrestricted to "Cust.Consignment". As and when you issue to end customer, you create issue delivery and commercial invoice.
Below is the detailed 4 process of consignment fillup and issue process.
1) Consignment fillup (send materials to customer consignment).
Here you have a consignment fillup order and a consignment fillup delivery.
2) 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).
3) 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).
4) 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
thanks
G. Lakshmipathi -
Sales returns in third party & intercompanty sales
hi friends,
In third party & intercompany sales how customer will return the goods.??
what is the business flow???
how credit note will Raise for customer???
thanksHi,
As per standard procedure in SAP sales returns in third party is not possible.Please refer OSS note no 751609.You need authorization to access this notes.
Please refer this link on sales returns in intercompany sales.
http://help.sap.com/erp2005_ehp_03/helpdata/EN/6f/28322ac77911d4b57d006094b9b9dd/content.htm
Thanks,
Vrajesh -
How to do XMLDSig using third-party JCA providers?
Hi all,
Can anyone please let me know how to do XMLDSig using third-party JCA providers? The Sun XMLDsig documentation says that "A JSR 105 implementation SHOULD use underlying JCA engine classes, such as java.security.Signature and java.security.MessageDigest to perform cryptographic operations", but it doesn't say how to define the JCA provider programmatically. I don't want to change the Providers order in the security.properties file.
Do we need to make any changes in the JCA provider classes to work with XMLDSig and XML encrypt?
I'd appreciate your help.
JoeHow to identify whether the third party app has registered URL scheme or not. I also send a request mail to the third party app developers regarding URL scheme, but there is no reply from them.
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Hi,
I want to convert word document to PDF, EPub, by using third party (.dll).
In SharePoint designer workflow in 2013.
So that I have question, Can we Install third party (.dll) in SharePoint workflow Designer for conversion?
Means I have created one simple application conversion of word to e Pub, PDF, Image by using (Spire.doc dll) in Visual Studio.
So this same conversion I want to work in SharePoint designer workflows?
So anybody has any solution then please provide me.
Thanks,
Samadhanit might be worth looking at these CodePlex steps, that plug directly into the Word Automation Services.
http://sp2010wordautomation.codeplex.com/
It'll provide you with a configurable step like the below that should help you achieve your aims
Steven Andrews
SharePoint Business Analyst: LiveNation Entertainment
Blog: baron72.wordpress.com
Twitter: Follow @backpackerd00d
My Wiki Articles:
CodePlex Corner Series
Please remember to mark your question as "answered" if this solves (or helps) your problem. -
How to use Third Party DLL in Adobe Illustrator Plug In
Hi Everyone,
I want to design plug-in for Adobe illustrator CS6(64 bit). As first step I am referring sample plug ins from ../SDK/SampleCode. I am not getting how to use third party DLL in plug in.
Please let me know how to refer C# DLL in illustrator plug in.
Thanks in advance.There's no C# API for the Illustrator SDK, so your plugin must be C++ at the very least. That said, you can probably write a bridge if you need to call out to a C# library/DLL.
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How can i telnet or get access to other LAN members in LAN without using third party software?
I have admin access to the main router in our LAN, so how can i telnet or get access to other LAN members in LAN without using third party software?
its linksys3500 router and i login as admin using the gateway address in address bar..
i want to access the c drive of my colleague in same subnet in same office and i know his ip address.but he not configured telnet accept request.so without it how can i open his telnet port and access himI think you are using the wrong terminology. You can browse the hidden share of any pc if you know the ip and have a valid user account on the pc by typing in the following \\computername\c$ or \\ipaddress\c$ . It should prompt you for a user account. You may have to allow this through the windows firewall (or disable it completely).
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Using third party jars with Oracle Business Rules
Hi
I am working on Oracle AS 10g release 2.
We are using Oracle Business Rules in integration with Oracle BPEL.
While using third party jars however, Oracle Business Rules end is facing errors.
Error during unmarshallingProvider com.sun.xml.bind.ContextFactory_1_0_1 not found
oracle.classloader.util.AnnotatedClassNotFoundException:
Missing class: com.sun.xml.bind.ContextFactory_1_0_1
Dependent class: javax.xml.bind.ContextFinder
Loader: oracle.xml:10.1.0_2
Code-Source: /D:/oracleasr3/lib/xml.jar
Configuration: <code-source> (ignore manifest Class-Path) in META-INF/boot.xml in D:\oracleasr3\j2ee\home\oc4j.jar
Can anybody help in figuring out where Jaxb jars(3rd party jars) are to be kept so that OAS access it?
We tried using the applib folder to load the jars but we are getting class loading errors.
When new instances are created, class loading is not happening.
Pls help.
Thanks
KavyaAre you using Application Server Release 3 or Release 2? There are different versions listed in your mail.
I think you probably want to add this as a shared library via EM and then import the shared library to your application with the application's xml config files.
Maybe you are looking for
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my itunes keeps saying im not connected to the internet when i am
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I have a database with 2 physical schemas. Each physical schema has a different username and password. So i must create a second connection pool. But i have the problem that physical schemas don't understand which connection pool to use. How can i co