Consignment Stock movements in ORT_C37

Hi Experts,
I am working on BW IS-Retail implementation. In my project for stock information, we are using 0RT_C37 infocube. But I am not getting the consignment stock material movements in my report. Please let me know how to get the consignment material movements in 0rt_c37 infocube.
Any enhancements required for 2lif_03_bf infosource. I saw the consignements stock movements in 0IC_C03 cube. But I am using 0rt_c37 cube for retail values.
Please help me out from this issue.
Regards,
Chandra

Hi
There are two option for u
First option is...you can update the same cube with another infosource and updat rule to feed the data into the cube and get the consignment stock detail
this should not affect the data consistency or granularity of the cube....
Second option is..as already said create a multiprovider or infoset depending on the report...if u feel joins wil be useful go for infoset query or union condition is sufficing ur report requirement go for multiprovider....
this should not affect the reporting performance as joins are done during runtime and may take some time to fetch
Regards
N Ganesh

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Goods Issue in SD delivery (from vendor consignment stock)

Hi, all.
I'm trying to make a goods issue in SD delivery from a vendor consignment stock (movement 601K), but the system gives me an error message M7071 - I have to enter a vendor at item level, but where? And if I have a stock determination strategie, why the system needs the vendor, if I have stock K available for a vendor?
Please advise.
Thanks,
HA

Hi Helena Maria,
I think you have made some mistake in the movement types in the consignment processes..
just go through this and its easy to remember...
<b>Please reward if this is useful for you..</b>
1. Consignment fill up:
Sales document type is KB
Item category KBN
schedule line category 1
In this step, you are not invoicing the customer. document flow is sales order -
delivery item category. It will not be relevant 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
schedule line category: C0 or C1
Here you are invoicing the customer(because he used the goods). you are assigning the delivery document and billing document to the sales document.
In item category, you are setting relevant for billing, pricing, special stock.
In schedule line category, your setting is 633 movement type, relevant 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
You will assign delivery document and billing to sales document. you will create return order, return delivery, return billing.
Your setting item category relevant 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 return delivery to sales document type.
Sales document: KA
Item category: KAN

Integration FI-MM ( consignment stock) - Accounting entries & Movement type

I want to understand the integration of FI & MM from consignment stock account.
Scenario
In Tcode OBYC what pre-requisite are required.
1. In which transaction ( BSX) where Finished good stock Account (Balance sheet Account) in maintained.
2 In which transaction (????) consignment stock GL is menetioned.
3 In which transaction (KON) change in consignment stock account ( P&L Account) is created.
4 In transaction (GBB) maintenance of cost of good sold account (P&L account) is required with account group
Suppose i have 10000 Inr worth of finished stock. We issue goods of 4000 inr worth to consignee & incurring 1000 packing charges.
The consignee sells 2000 inr worth to final customer & The consignor should be paid commison 10% & 5% charges for maintaining stock.
Ten consignee returns 2000 inr worth of goods
Please tell what accounting enteries will be passed along with movement types.

FI-MM: The integration between FI-MM happens in T-code OBYC.
1. When PO is created :
No Entry -
2. When GR is posted
      Inventory Account dr (Transaction Key BSX in OBYC)
            To GRIR account (T.Key WRX in T-code OBYC)
3. When Invoice is posted
      GRIR account Dr.
      Vendor account Cr.
4. Payment made to Vendor
      Vendor A/c Dr
            To Bank Clearing A/c Cr.
Points to know : Movement Types, Assignment of Movement types to T-keys (T-code OMJJ), Value string (I also need some information on this) , OMWN and OMWB transactions.
There is a close integration b/w FI & MM, actually document flows from MM to FI in the following areas such as,
1. Movement Types:
Used to enable the system to find the predefined posting rules determining how the accounts of financial accounting system are to be posted & to update the stock fields in the matrl master data.(Goods Receipt, Goods Issue, etc)
2. Valuation Class:
Assignment of material to grp of gl account, used to determine the gl accounts that are updated as a result of goods movement.
3. Transaction/Event key:
Used to control the storage or filing of documents & assignment of documents.Used to differeniate b/w various transactions such as goods movement tht occur in inventory.
4. Material Type:
Each material should assign mtrl type in mtrl master record used to update whether changes made in qty are updated in material master record & change in value also updated in stock account.

Movement Types for Vendor Consignment Stock

Hi
I have the following scenario
I have 2 company codes R000 and R100
In R000 I have a store at which all my stock is held - Plant S000
I have a Plant in CoCode R000 that requests stock W000
I also have a plant in CoCode R100 A000. This plant alsot requests stock from S000
What movement types are involved when it comes to vendor consignment stock when
1. Stock comes in from the vendor into Plant S000
2. When stock is issues from S000 and recieved at W000 (same company code)
3. When stock is issues from S000 and received at A000 (differnt company codes)
Thanks
Vinesh

Hi mate,
1) when you order for vendor consignment , the movement type is 101 with indicator 'K' for consignment. if you want to move it to your own store it is 411 K.
2) for same company code the combination of movement types are
          a) 301 , no freight costs captured
          b) 303 and 305
          c) 351 and 101, purchasing doc (UB)
         d) 641 and 101, purchasing doc. necessary (UB),delivery type included, no billing
3) for different company codes
       643, 101 , purchasing doc (NB), delivery and billing included

Movement type to return unutilized Vendor Consignment Stock

What is the movement type to return unutilized Vendor Consignment Stock, which
was planned to use against a production order and moved to unrestricted stock

aprasada722 wrote:
What is the movement type to return unutilized Vendor Consignment Stock, which
> was planned to use against a production order and moved to unrestricted stock
If the stock is the same status as it was when issued to the vendor I would check MB51 for the material document that posted the stock to there location find the movement type that was used and then use the reversal movement type for that same movement type. (all SAP movement types have a reversal movement type for stock with same properties)

Movement type to consume customer consignment stock in the delivery plant ?

Need MM Functional expertise help to resolve the issue
They are two plants associated
1. Deliverying Plant (Customer Consignment Stock) ---> FPP
2. Recieving Plant (Vendor Consignment Stock) ---> FNT
Recieving Plant (FNT) will send a consignment Purchase Order (P0) to the delivery plant (FPP), which
inturn delivery plant FPP will do post goods Issue (PGI) with movement type 635 {635 --> moves
the stock from sloc 1000 to customer consignment stock}
Once movement type 635 is completed, it will go customer consignment stock in the delivery plant FPP
So Far OK..
Recieving plant (FNT) will recieve the stock against movement type 101K into Consignment location, followed
by movement type 411k (to move the stock from consignment location to OWN location). Once its under OWN location,
the inventory can be utilized for service orders (261)
Issue:
Not able to find a movement type to consume customer consignment stock in the delivery plant FPP
Note: 1. 411k is used to consume vendor consignment stock
2. Both plants are in different company codes
Following OSS notes has been checked, but none is addressing the issue
1. 520024
2. 610896
3. 362032
4. 13006

Customer consignment stock is consumed physically by a customer, the customer reports to you how much he has consumed, the delivering plant creates then a consignment order for consignment issue in the delivering plant, followed by converting it to a delivery and posting goods issue.

Movement type 651(copy Z651) make it reduce consignment stock like 632 does

I copied movement type 651 to Z651 in order to have an inspection type attached.
Now it needs to post the consigment stock (special stock W) like movement type 632 does.
I cannot use 632 because it does not create an inspection lot.
How can I make my Z651 reduce the consignment stock?

Hi,
Generally by using movement type 651, you post returns from a customer with a return delivery in Shipping to blocked stock returns. Special stocks are not possible for this movemnt type and the special stock for consignment is K. Hence Z651 will not fulfill your requirement. Please use 632 and create inspection lot manually using the T-code QA01.Thanking you.

How to Handle Returns of Vendor Consigned Stock Issued via Delivery ?

Hi.
I am currently able to issue Vendor Consigned Stock via Delivery. I use Lean Warehouse Management, and I have implemented Stock Determination Rule to take Vendor Consigned Stock and Unrestricted own stock in account during Issue. I am even able to insert the correct Vendor Number during the confirmation of the Transfer Order. When I generate the Goods Issue of the Delivery Order, I get an accounting document that affects both the Account Payable Liability and a Consumption Account.
Now My Question is this :
How do I handle Customer Complaints that lead to a Return of the Goods, back into Vendor Consigned Stock ? The goods that is returned, needs to be taken back into Vendor-Consigned Status, and a appropriate Accounting Document needs to be generated to reverse out the Acct Payable Liability and Consumption Account entries.
Do I use a Returns 'RE' Sales Order to bring back the Stock ? I need to be able to create a Return Delivery that will immediately post the returned Stock back into Vendor Consigned Status. So where and how can I key in the vendor number in the Return delivery, keeping in mind Return Delivery in Standard SAP does not use Warehouse Management ?
regards
Peo

Hi Edmund
I think you can try the following:
1. Define a new schedule line category - here you can define the movement type and the item category (as given in a Purchase Info Record). - Transaction VOV6
2. Define a new sales order type for returns. - Transaction VOV8
3. Define a new item category for the returns document, - you can mention the special stock type here too
4. Carry out the sales order to item category and item category to schedule line category assignments.
I am not sure if the system will prompt you to provide the vendor number or how does it populate the vendor no. while posting the material doc. However you can try this out and check if this solves your issue.
Reward points if you find this helpful

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

Vendor return process for consignment stock not yet own by you

Hello guru,
I need some help from you on the following type of vendor return.
We receive vendor consignment goods into our warehouse and we notice we would like to return back to the vendor after several defects
defect were spotted few month later, how to execute vendor return like this given that the stock still own by the vendor
in accounting perspective?
Should I just create another PO and flag the return indicator and perform a movement 161 in MIGO? Is this method workable way
of doing this?
What if we need a delivery document to be generated after 161 movements is posted in MIGO?
Appreciate it.
Tuff

Hi,
   The vendor consignment stock has no accounting impact till the stock is issued to own stock or consumed (411K or 201K movement).
   Standard SAP recommends to use direct return delivery using 122 movement in MIGO to return the consignment stock material back to vendor.
   If you still wanted to proceed with return PO, then maintain the message ME640 as warning message (W) in the path: OLME - Environment Data - Define Attributes of System Messages - System messages. Now, create a return PO and create GR against the return PO.
   If you want proceed with SD route for returning to vendor, refer the thread: Return PO with Text material shipping tab
Regards,
AKPT

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...

Error at MIGO for Consignment Stock

Hi guys
I am having a problem at the time of doing a good receipt for Consignment stocks -
I created a material with special procurement 10 {on the material Master, MRP2 view}
Created the Info record relevant for Consignment
Created a PO with Item Category K
Then when I go to do MIGO, it tells me, that PO has no items and it does not pick up the items details from the PO itself...
I knw that before I do the transfer postings in MB1B {movement type 411K & 412K} , I have to do the MIGO transaction using movement type 101 (or am I wrong?)
The account assignments are alll done in OBYC, for AKO and KON...
Any clue as to why I m not able to do the MIGO...
Thanks for the support
Rukshana

Had to create an Inbound delivery before doing MIGO

Error while issuing goods for costcenter from consignment stock

Hi Experts,
material is available as consignment stock. Now while trying to issue the consignemtn stock to Cost-center by 201-P, i'm getting the below error,
pls explain to solve the same
Fld selectn for mvmt type 201 / acct 40200000 differs for Vendor goods movement (014)
Message no. M7093
Diagnosis
Comparison of the field selection strings from movement type 201 and G/L account 40200000 has revealed that there is an incompatible field selection combination at one or more points.

Hi
Please change the Special stock indicator to K & still if you get the error then do as below
Please do as below
T.code SE38 Program RM07CUFA,Execute
Enter movemnt type 201,
Company code
G/L account - 40200000
Execute
Now change the filed selection from required to optional for the field Vendor goods movement, this field is under field group Materials management.
This will Make the Movement type & G/L account compatible.

Return of customer consignment stock

Dear all,
If, in the standard SAP system, a return delivery from customer consignment stock is done (sales doc: KA, Mvt: 632) the goods are moved to the unrestricted stock.
This isn't a very good solution, as the users often forget to move the goods to blocked stock (after good receipte from consignment stock) and then, theses goods are included into the MRP Run.
How do you handle returns from consignment stock? Do you have a 'One - Step' solution (consignment customer stock --> blocked stock) in place? If yes, could you please explain me the process you are using?
Do you know why SAP did not implemented the direct movement to blocked stock?
Thank you for your help.
Best regards,
Thomas

Hi
It is not possible to post to blocked stock as 632 movement is actually reversal of 631 movement.
631 movement transfer stock from 'unrestricted' to 'customer consignment' .
Business standards will always be to send to 'customer consignment' from unrestricted stock only.
Nobody will ask for sending from 'blocked' to 'customer consignment' and hence SAP did not provide for the same. So reverse also could not be found to put the same to blocked.
Why don't you type below movement type for requirement.
655---goes to QI inspection straight away (you can move them back to unrestricted t code MB1B with movement type 321)
or
657----blocked stocks (you can move them back to unrestricted t code MB1B with movement type 343)
Regards
Antony

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.

Consignment Stock movements in ORT_C37

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