Consignment stock for 2 customers

Hi all,
I'd like to know if it's possible to have a common consignment stock for two customers.
Thanks,
Julien

no.
Consigment stock is created individually at a customer number when you create a consignment fill-up, which is a sales order that has this customer as sold-to .
you reduce this consignment stock when you create a consignment issue, which is again a sales order with this certain customer.
You cannot bill create a delivery and a billing doc to customer B while you reduce consignmement stock at customer A.

Similar Messages

Calculation of consignment stock for a material ( ABAP/MM)

HI,
I need information to find out consignment stock as per requirement. I doubt the requirement is not complete enough but they dont agree. I am using following logic.Please provide me your inputs.( i was asked to follow standard program logic of 'RM07MLBD')
1.I am retrieving material document no.s from MSEG with the movement types 631,632,633,634,701,702 and SOBKZ = 'W' for a particular reporting period for a material.
2. I filter them by checking date BUDAT in MKPF.
3. then i aggregate them taking SHKZG = 'S' or 'H' accordingly '+ ' or '-'.
And finally i Aggregate them for customers belonging to same state (REGIO)
but i am getting some negative values and incorrect entries.
what i am not able to understand is whether my selection criterion is wrong or aggregation of materials is wrong or if i am missing any other selection criterion? Your inputs are highly appreciated.
Thanks in Advance.
Shrini

Hi ,
Follow sample program RM07MKBS OR MB54 which display consignment stock for am material.
Please reward if useful.

How to reserve stocks for customers belonging to one sales office ?

For example, we have 100c/s of a material and we want to reserve 60c/s for customers in one sales office only? the remaining 40c/s can be billed to anyone else. There are no firm orders of these 60c/s as of now from the select group of customers in particular sales office.
Thanks in adv.

Hi,
There are several options depending on your scenario:
If you have ATP activated you can already enter the sales order with a date in the future and the ATP check will block this quantity. If you know the total available quantity of your material you could also use product allocations.
If you are not using ATP you could move some stock to a specific storage location which is not available for SD deliveries.
You can do this by using consignment fillup senario. That means u just create consignment fillup order for that particular customer then do the deliery but no invoice. As soon as the customer consumed the stock then u can issue the bill.
Thanks
Murtuza

Consignment Stock for Inventory Management

Posting as a new thread...
I have installed and loaded the Inventory Management Cube 0IC_03 in our development and quality systems. During testing we have found just one problem with Consignment Stock. The Stock Initialization (2LIS_03_BX) does not bring in an initial quantity (BWMNG) for any material flagged as a Consignment Stock (Stock Category = K, field BSTTYP).
My question - is there a good reason for this or is this a problem? It causes a problem with reporting, because balances are now off. Do I need to change how reporting is done for Consignment?
It seems to me that the BX extractor should be picking up the initial balance. I am trying to debug the code, but am getting a headache!
Any help would be appreciated!
Yes, I have reviewed the "How To..." documentation, but don't see anything regarding consignment stock.
We are at BW 3.0b Support Pack 25.
Lisa.

Thanks, Ken. I don't know that this note actually helped me, but I did another review of OSS notes. We have applied 3 of them (726485, 756151, 762219) and our consignment issue has been resolved.
Thanks for pointing me back in the right direction!
Lisa.

Return to Consignement stock for Return sales order

Hi,
For Home delivery Sales order- Sale is being performed from Vendor consignment stock & it works good with 601K movement .For Return in this case, Return sales order is created & PGR is performed against delivery.While doing this - the returned consignment material goes to unrestricted blocked stock. But we need this to go back to Consignment stock.
Can any one suggest a solution on this ?
Thanks in advance for quick solution, sharing your inputs
Krish

Standard movement types for processing returns in SD (651 to return stock, 653 to unrestricted, ...) are not capable to post to special stock K (consignment).
It would be probably best to use the reverse to normal issue - movement type 602 K, though I have never tried this scenario. This should work fine, so make sure the movement type in your returns order (entered in the schedule line category) is 602 (or a copy of 602).
If you still have problems (it is not 100% certain that the system will correctly determine the vendor for the consignment, and stock determination might not help either), then you can always alter the copy control order --> return order (if you are creating by reference), or try implementing BAdI - either LE_SHP_DELIVERY_PROC to enter the special stock indicator and vendor in the returns delivery item, or LE_SHP_GOODSMOVEMENT to modify the generated article document). But these are all non-standard solutions...
regards
Krzysztof

Considering Consignment stock for planning

Hello all,
My client wants to consider consignment stock ( vendor status K) also to be considered for planning purposes.
That is we need to have total stock= Available stock + consignment stock.
Is there any way that we can achieve this only for certain locations (locally)?
Is it possible to configure the planning book considering this special stock category type?
Any input is highly appreciated. Thank you very much.
Sai

You can assign a custom stock category group in the location master / SNP tab. You could in theory create a custom category group which includes consignment stock (ATP Category CD) and assign it to specific locations to ensure that the consignment stock is included in the initial bucket SOH calculation.
Hope it helps!

Issuing consignment stock for sub contracting against outbound delivery wm

HI
I have a outbound delivery created against subcontracting PO for issuing the components, i have stock determination turned ON so during picking against the outbound delivery i am able to pick K stock and own stock too(based on availability) but when i do PGI i get an error message You have not entered a value in field "Owner of stock" although an entry in this field is mandatory. message M7018, please share your thoughts whether is it possible to issue K stock for subcontracting PO if so how it can be achieved
Thanks
Terry

Consignment Stock is not valuated stock of the system. Issuing a Material from K stock to Subcon means, you need to pay to vendor for the material through MRKO settlement.
This message is because of the reason for MRKO. System should be updated with " whose stock are you using"
Please enter the vendor number on that field, depend on which MRKO is done.
Raghavan

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 customers 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 customers 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 customers warehouse that havent been used can be reposted to your companys 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 customers 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 customers 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 customers 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 stock is NOT getting displayed in the MC.9 trnasaction.

Hi experts,
We have some vendor consignement stock for some of our materials.
In inventory trnasactions like MMBE, MB54 it is corrctly displayed.
In the structure S032 also the consigment stock was updated. But we are not able to see this Consignement stock in the transaction MC.9
Mc.9 is showing ZERO consignment stock.
What is the reason for this?
How to correct this?
Please help us in solving this.
Regards,
Vijove

Hi,
Your question can be answered in this [forum Topic|ABAP Development; in a shor time..
Regards
Narin.

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...

Consignment report for SLED

Hi,
Is there any standard report which gives consignment stock for shelf life expiration date.
Regards,
AC

Hi,
Refer Report MB5M

Consignment stock in an storage location for one customer

We have one procedure for consignment to customers. We create one sales order type KB (consignment fill up), and after receiving the material after creating PO and inbound delivery, we create the outbound delivery and then goods issue to send the material to the customer.
With the current procedure, we are not currently able to distinguish between the consignment for the sale and the consignment for maintenance purpose, as for a few customers, we want to keep the material located in one storage location created for that special customer so it appears in the inventory separated from the general current customer consignment. With the current procedure, once the GI is done, the material goes to customer consignment and does not appear in any storage location.
Do you know how we could create the new procedure?
Thanks and regards.

if we want to retrieve the material from customer consignment to unrestricted
Either you can create a consignment pick up and a return delivery or reverse the original delivery so that the stock would be increased in the parent plant.
For more details, check this thread
[Return consignment stock to blocked stock|Re: Return consignment stock to blocked stock]
thanks
G. Lakshmipathi

Request for help on Vendor Consignment stock and Customer Consignment Stock

HI Experts,
We have a requirement to segregate the Customer Consignment stock and Vendor consignment stock from the total Consignment stock available in the BW report.
Currently in the report the calculation of total consignment stock is based up on Issued consignment stock and Received consignment stock .
The calculations of the Issued and Received consignments stocks are specified below.
Issued consignment Stock
The below following parameters are checked when the quantity is considered as Issued consignment Stock
Transaction or Process keys : 100, 101, 104, 105, 106, 110
Application    :   MM
Stock relevance : 1
Adding to the above conditions,
u2022     When the stock category is u2018Ku2019, the Quantity in Base Unit of Measure is assigned to Issued Consignment Stock. or
u2022     When the stock category is blank and the stock type is u2018Eu2019 or u2018Ku2019 or u2018Lu2019 then also the Quantity in Base Unit of Measure is assigned to Issued Consignment Stock.
Received Consignment Stock :
The below following parameters are checked when the quantity is considered as Issued consignment Stock
Transaction or Process keys : 000, 001, 004, 005, 006, 010
Application    :   MM
Stock relevance : 1
Adding to the above conditions,
u2022     When the stock category is u2018Ku2019, the Quantity in Base Unit of Measure is assigned to Received Consignment Stock. or
u2022     When the stock category is blank and the stock type is u2018Eu2019 or u2018Ku2019 or u2018Lu2019 then also the Quantity in Base Unit of Measure is assigned to Received Consignment Stock
Only stock category and stock type are available in the BW report for determining the type of consignment stock . So, with respect to stock category and stock type, could you please kindly advise if it is possible to determine the Customer consignment stock and Vendor consignment stock in the report
Thanks a lot
Warm Regards,
Jeswanth
Edited by: jeswanth kadali on Jun 23, 2009 4:10 PM

Hi,
We can settle consignment goods to vendor through MRKO transaction.Even user transafers consignment stock to own stock through MB1B transaction.We can use same document to settle vendor through MRKO transaction.
What is implications of such Action (like Goods issue, 1 step transfer) on SAP.
Nothing will happpen after after stock converted to own stock.
Regards,
JS

Display stock on posting date for a consignment stock

Dear guru.
I want to display the stock on posting date for a consignment stock (special stock indicator = "W" ) to display this stock and the linked movements for a specific customer.
MB5B donu2019t have the field customer in the selection view.
What transaction can I use ?
Thanks in advance.

Hi,
In MB5B in special stocks indicator you select W
and select special stock
You will get it
BR
Diwakar
Edited by: diwakarnd deshpande on May 20, 2008 7:02 PM

Problem related to tables for consignment stock taking?

Hi All,
please tell me from where can I get the data for Consignment Stock as On Date?

Hi Abhinav,
You may try with the table MARD - Storage Location Data for Material
Regards
Ramesh Ch

Consignment stock for 2 customers

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