Consignment to own stock
Hi,
While doing stock transfer from consignment to own stock for a material ,I am getting following error
"Account determination for entry 1000 AKO not possible".We have maintained moving average price control for the material.
Also we have activated negative stock allowed in both vendor as well as own storage location.
Regards,
Hi,
*Expense/revenue from consumption of consignment material (AKO) *
This transaction is used in Inventory Management in the case of withdrawals from consignment stock or when consignment stock is transferred to own stock if the material is subject to standard price control and the consignment price differs from the standard
price.
check if material is maintained as std price and ther is variance of inforecord price and material Price.
Regards,
Pardeep Malik
Similar Messages
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Transfer HU from consignment to own stock
Hi,
I am trying to post a goods movement using VLMOVE, to transfer a HU in vendor consignment to own stock. Vlmove contains a field special stock, but is disabled?
Any ideas?
RaviThis is a bit tricky. I managed to find the way to do it. SAP documentation does not help. May the in the HU course it is taught.
You can see my blog post to see how it is done.
[http://raviinsap.blogspot.com/2009/01/material-movement-consignment-hu-to-own.html|http://raviinsap.blogspot.com/2009/01/material-movement-consignment-hu-to-own.html]
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Enter Tranfer posting(consignment to own stock)
Hi,
I want to compile a consignment Material to company's own stock.
I used MB1B with the movement type 411 but a receive this error.
Dlv. type (delv. type category OD for Material 86222 and BWART 411) cannot be determinated. Message no VL295.
How can I do
ThanksHi
Use MB1B & 411 K for transfer vendor consignment stock to company's own stock.
Thanks & Regards
Sri. -
Calculate price variance= goods transfer from consignment to own stock
Hello network,
i hope you can help me. We activated the business content (purchase data). The project is now on test stage. Now we want to calculate a price variance after the goods transfer from consignment stock to our own stock. Normally we compare the price from the purchase order with the standard price in material master data. The problem is that there is no price in a consignment purchase order! Have you got an idea how to fix the problem, probably get the price from the info record?? And if that could be possible, how can i do it?? Our IT specialist says, the extractors aren't able to do this.......
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MichaelHello Mr. Claussen,
long time ago you posted this issue - anyway, have you been able to solve it? I am at a very similar point and I'm thinking about an extension of the data source 0INFO_REC_ATTR with a new z-field "ZPRICE". I would then fill it in the R/3 user exit for extraction of master data and combine the info record with the rest of the data needed like material master or stock.
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Hi
Anyone who have a great idea how to handle customer owned stock, systemwise in SAP?
If a serviceorder is required, and we need to settle this against the balance.
Step by step.Why you are using 631, if u want a PGI , goods issue cust consignment use movement type 633 . The system will take your Stock CR and COGS + (maintain Gl acct for acct modifier VAX )
regardzz -
Two consignment vendors during stock determination
Hi all.
Under customizing related to stock determination I included to have prirority own stock over consignment (for both MM and WM).
My question is how is the stock determination performed in consigment when there is stock of two different vendors for the same part?
I read in Help-SAP that stock determination is applied first in MM and then the system forwards this data to WM (WM stock determination int his case is not possible). There is no sort for prices, nor quantity.
In my particular case, I have two steps for production process (REM); in this case no own stocks exists but consingment for two vendors:
1. In MF60 (movment 319) TRs are created (and then TOs) to move materials into 100 storage type. When 2 different vendors are managed I thought that the system would transfer the older quant but when both stocks are in the same storage bin with the same GR date I don´t understand exactly the stock determination made.
2. MFBF is performed to consume all components (movement 261K); here stock determination is executed again first in MM but I don´t know exactly how the system chooses the vendor
Could it be the criteria different in the first step rather than the second one, so I move physically stock from one vendor but informatically consumed the other one? is there a way to avoid this?
Any clarification will be wellcomed!!!1) Please read OSS note 365570.
For instance:
- WM dominates
Warehouse Management System WMS picks the necessary quantities independently of the stock category of the materials and only takes the picking strategy into account that is defined in the WMS here (for example, FIFO).
2)
In the stock determination header table you define the priorities of:
- item table (V_T434K-RAPOS)
- price (V_T434K-RAVAL)
- quantity (V_T434K-RAQUA)
Based on these priorities the system will determine a number for each relevant stock item and then sort the internal table (check include: LMDBFFS0).
Additionally you can use user exit EXIT_SAPLMDBF_002 (XMBF0001) to influence the sort sequence.
So, the vendor id itself has no importence in standrard system from stock determination point of view.
Edited by: Csaba Szommer on May 10, 2011 2:44 PM -
Consignment inter company stock transfer
Hi Expert,
client have two company code.
one company receive a consignment stock. without taking in its own stock, he wants to do stock transfer to other company.
si it possible in the system if yes how we can do.
Regards,
Santoshread OSS Note 13006 - MMIM: Transfer consignm. stock from plant to plant
and Note 520024 - FAQ: Other special stocks
Is it possible, to make a transfer posting from a vendor consignment stock to another vendor consignment stock?
Is it also possible to make a transfer posting for a consignment stock from plant to plant?
Answer:
It is not possible to make a transfer posting from one vendor consignment stock to another vendor consignment stock. This function is not supported in the standard system see also Note 362032.
Up to Release 4.6C, the same applied for transferring consignment stock 'plant to plant' - see Note 13006. The concerns discussed in this note still apply, so in general we do not recommend this type of stock transfer. As of Release 4.7, however, it is possible to make such postings and this is supported provided that the consignment info records are identical for both plants. As of Note 610896, the system tests whether the net price is the same in both plants and if not, it issues the error message M7395. -
While booking the parts to own stock
Hi,
Need urgently the part 123456 from vendor managed inventory 123456789 to complete orders.
Trying to book the parts to own stock -getting an error message
> Pur. info rec ######## pur org is flagged for deletion
> Consignment movement posted without value
ThanksREmove deletion indicator from info record and maintain a valid price in the info record.
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Direct Procurement to own stock
Hi,
I have a material which has been directly procured to a production order. The production order is no longer valid and the material has to be transferred to own stock.
How can I do that? Which movement type do I use?
Please help me out with this issue.
Sincerely,
PujaHi Rahim,
I do not see an option in movement type 411 to transfer from direct procurement (production order) to own stock.
These are the following options that I see for movement 411
411 Transfer posting storage location (one-step)
411 E Transfer posting sales order to own
411 K Transfer posting consignment to own
411 Q Transfer posting project to own
Can you please let me know how can I do it using movement 411?
Thanks,
Puja -
Subcontracting with Customer Owned Stock
Hi Guys
We will have stock that is owned by a customer but stored on our premises and we will be using the Subcontracting PO Process to send away unserviceable items and get them refurbished to come back as servicable.
We need the facility to do this with both normal stock AND Custiomer owned stock
In my current scenario the only stock i have is customer owned (special stock cat B) and i want to create a Subcontracting PO AND an outbound delivery using the customer owned stock,
Any help in how to do this would be appreciated
Regards
FrenchyHello
Please check the below SAP help documentation links on customer stock
Subcontracting for Customer Stock - Inventory Management - SAP Library
Customer Stock - Inventory Management - SAP Library
I hope this helps.
Thank you. -
Excise Transaction Type for consignment fill up / stock transfer
Hi
When i post excise invoice on account of removal due to sales (through J1IIN), SAP pulls uses DLFC excise transaction type. Following entry is posted at the time of J1IIN:
Excise Duty paid A/c.. Dr
To Excise Duty payable (Basic + ECess + SHEC)
My requirement is, when i post excise invoice on account of removal due to consignment or stock transfer, SAP should pass following entry:
Excise Duty paid on consignment A/c.. Dr
To Excise Duty payable (Basic + ECess + SHEC)
Excise Duty paid on stock transfer A/c.. Dr
To Excise Duty payable (Basic + ECess + SHEC)
For this, i will have to create different GL accounts and assign it to "CENVAT SUSPENSE" in excise transaction type table.
But i does not know which excise transaction type does SAP uses for consignment fill up and stock transfer. Please suggest.1.basic settings-create subtransaction type.
create subtransaction type
cf-consignment fillup
st-stock transfer
2.account determination- Specify Excise Accounts per Excise Transaction
copy DLFC and name it as DLFC and cf and also st.
3.account determination-Specify G/L Accounts per Excise Transaction
copy dlfc and maintain DLFC and subtransaction type cf and also st.
change the gl account for cenvat suspense for st and cf combination. -
Consignment vs owned inventory for the same material/inventory (cycle count)
Hi All,
I am looking at ways within SAP that I could differentiate materials/inventory that are consignment and owned inventory...
We have a department that are experiencing difficulties performing cylce counts as they both owned and consignments parts and materials and it is currently done manually.
Is there a way for us to generate a single inventory that includes both owned and consignment in the same report?
Any help would be great!
Cheers!
WendellHi Wendell,
If you have batch management and WM, this should not be a problem.. In this case, you should be able to identify where each batch is located and if the batch is consignment or own.
If not, then execpt you separate the inventory in different storage locations, the inventory could be mixed.
Anyway, I recommend you to move this thread to SAP MM:
SAP ERP - Logistics Materials Management (SAP MM)
Kind Regards,
Mariano -
Subcontracting Process with Customer owned stock
We are looking for SAP supported process where the customer sends us components along with a sales order for a finished good. The components have to be received into customer owned stock and will be used (for instance as part of the BOM) to produce the finished good ordered by the customer.
Does anybody have a solution for this process within SAP?Hi,
1. Define your customer materials (both component and finished product) as non valuated material, because these materials not effecting the our inventory.
2. create Bom for finished product.
3. Create sales order for service charges with reference to your customer PO.
4. Receive the component from your customer through 501 E (with out po sales order specific).
5. Create Production order with reference to sales order through MRP or manual.
6. confirm the production order and receive the
finished product.
7. Delivery to customer as in normal sales process.
8. Then create performa invoice or billing to your customer.
You can follow the above process, if have any further quarry please let me know.
Subrahmanayam -
Movement type 453 (Transfer posting to own stock from returns from customer
Hi all,
I have problem in goods movement type 453 (Transfer posting to own stock from returns from customer)
it picking from from profit center from in material master under sales:general/plant tab but we need picking from based on account assignment group in the material maser sales org.2.
Other movement types are picking from based on account assignment group only . for that what i can do please help me on this.
K.SatishHi,
In Co controlling are the automatic account assignment is only the default and it on the Priority.
if you think what is picked up from the mm is wrong.
the best way out will be to go with the substitution rule.
based on the movement type use the rule.
hope this is clear , assign points.
With regards
Krishna -
Movement Type from Customer owned Stock back to Plant Stock
Hi Guru's,
Is there a Mov. Type that allows you to transfer from Customer owned Stock back to Plant Stock, without creating any FI Documents? Please help thanks in advance CarloWhat is customer owned stock?
from my point of view it is any stock that you and others sold to this customer. not in your system at all.
If you want to get it back to your promises, then you have to create a customer return.
The customer return goes into return stock, this does not create any financial postings.
But if you transfer the retun stock into own stock, then you create an accounting doc with value (quantity * price / price unit)
You cannot create stock for a valuated material without any financial document
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