Consingement stock consumption

Dear All ,
FOllowing is the scenario i need to map in SAP :-
Company XYZ is giving a stock on the consingement basis to a customer ABC.Now please tell me how can the customer will take inward of this stock and further distribute it on the consingement basis to his customers .
Comany XYZ and the cutomer ABC belong to two differnent company codes
thanks in advance
Regards
satish

Any Answers pls

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Stock consumption or sale order issued data.

Hai,
We are preparing ABAP report, Could any tell me from which table can i get the stock consumption data or stock sold data.
Apart from MSEG is there any other table. From MSLB, MSKA, MCHB i can get only the stock data but not the consumption
Request to guide me accoridngly.
Thanks.

Harish,
Standard consumption data is stored in table S031. In this table, consumption is represented as usage data in field MGVBR (Total Usage Quantity), and WGVBR (Total Usage Value). Unplanned consumption is captured in field MUVBR (Quantity) and WUVBR (Value).
Revi

GR/IR CLEARING ACCOUNT FOR NON STOCK CONSUMPTION ITEMS

SAP EXPERTS,
Following the scenario..
1.PO raised for non stock consumption item for acct asigned to say a cost center/order
2.The G/L account on the consumption is OK
3.When I post GR for the PO Item (non stock consumption ), system is autoposting default the GR/IR Services G/L account ie the same G/L account (GR/IR Services ) that is posted when a SES is approved for the Services PO
3.Pl. note the Item category I have used is Std.(blank) for the PO raised for non stock consumption item .
My concern:
1.Is this system default behaviuor??
2.i e system will auto post at the time of GR , to the same G/L account (GR/IR Services) for both the consumption item (non stock item procured for cost center/order..via material PO .). and the services PO (for services procured via Services Item category 'D').???
Pl. help suggest.Matter most urgent!!
Thanks,
Ranganath Krishna

Hi,
Please check up if there is any default value at the plant level;in case of such default,the system will post to the GL Account defaulted,not with standing the "standard item category".Better checkup if any cost center /order has been assigned.
The GL item is defaulted thro'the item category.If both the goods and services have been defaulted to the same GL Account,then not with standing the type [ie] whether goods or services,the system will post tot he same GL Acct.
Hope this helps.
Regards.
Ramesh

Consingment stock report with values and periods..

hello guys,
i have an issue here.. consignmet stock are "managed" within SD. Is there a standard report which cointains info about consigment stock, its amounts (values) and periods ?
Main point here - consingment stock is processed within SD, so for example t.code MB54 is not useful here .
Thanks guys !
Best regards,
Laimonas

Hi......MB54 wont help since that shows the Vendor consignment stocks.
Use MB52 creatively like this.
Goto MB52
Put your plant name.
In the section 'Selection : Special stock', Mark the check box and put 'W' in Special Stock indicator.
Choose the other settings as per your choice.
Execute.
Now you will see a whole lot of stocks along wioth the Consignment stocks. If you only want to see the consignment stocks, do like this
In the list, put you cursor on the column 'S' which is special stock (i think the 4th colm in the list). Now choose the filter icon and put the filter criteria a 'W' i.e. customer consignment stock.
You can save this is a variant with a name, say /ZCONS.
Now come back to the initial MB52 screen. In the bottom section for display options, put this variant name in the field Layout.
So now when you next run the report with this variant, you will only get the customer consignment stocks with their values.
Hope this helps.

Consingement Stock during the availibility check

Dear All ,
During the availibility check I want to consider the customer consingment .
E.G if the plant level stock is 300 and customer consingement stock is 30 then the ATP quantity should be 330 wen i am performing the Availibility check ...
Pls help me in this regard
Thanks in advance
Regards
Satish

hi,
you cannot take into consideration the stock available at consignee for availability check. the consignment stock is treated as special stock unlike unrestricted.
For transactions such as make-to-order production, consignment or returnable packaging processing that create special stock, the availability check is performed against special stock.
The following elements can be included in the availability check:
Stock
safety stock
stock in transfer
quality inspection
blocked stock
regards
sadhu kishore

Consignment stock - consumption advice for lot controlled item

Consignment stock - consumption advice for lot controlled item
Just have a look at consignment stock processing in 11.5.10. One question I have is how a supplier receives a consumption advice. I try to print the blanket release and I cant. Also from all I can see I cant see where on the consumption advice the lot numbers/serial numbers used are indicated.
Can anyone help?

Hi,
SAP does availability check based on IM stock and not on WM stock.
So I dont think there are any such reports available that shows WM stock with considering delivery and sales order quantity.
regards,

Stock consumption valuation

Hi All,
Is there Any report which gives me the total Stock consumption on the basis of Valuation Type i.e., Domestics and Imports.
I am using S_ALR_87012332, but gives me the total consumption value, but i need seperately for Domestic comsumption and Imports saperately(Based on the Valuation Type).
Please help me, points are assured.
Thanks and regards,
S Sq

Hi,
Pls use MB5B...
Selection criteria give your Valuation Type / Co Code.
Check Valuated Stock
Check Totals only -Non Heirarchical Rep Layout..
The report gives quantities. In layout you can select additional fields for values.
Assign points, if useful.

Negative stock caused by vl06g for consingment stock W

Hi Gurus,
We are facing following problem in our company.
When we post collectively goods issues for consignment stock (W) for previous period thorugh transaction VL06G, system lets negative stock while it shouldn't.
When we post GI for current period everything works fine - system doesn't let us proceed GI if we don't have enough stock.
Below listed our settings:
1. we didn't allow negative stock in valuation area- OMJ1,
2. availability check of item category KAN (consingment pick-up) is on,
3. in material master- in "Sales/General:Plant" View, negative stock is not ticked.
Thank you

Hi,
As Jürgen said price can't be negative. You need to correct MAP first before posting the invoice. Try running consistency check (Tcode: MB5K) you might know the reason why system is showing -ve moving average price and then you can correct.
Regards,
Rakesh

Project Stock Consumption

Dear Experts,
I am working on a scenario- details given below
1. Purchase requisition from Network as Preq + WBS for raw material with stock type L
2. PR Converted to PO and then GR is done ( Raw Material)
3. PR raised through Network as N-                PR converted to PO and issued to contractor with a subcontractor material
4. Material received through GR is transfered to subcontractor
5. Material issued to contractor is consumed through a GR ( PO for service material and not raw material).
What i have found out is Cost is not hitting project when GR is done to Raw material PR but it comes in project only when there is a Consumption from subcontracting GR.
Please let me know what should happen as best practise at this stage
Is it-       Cost should flow to Project when 101 Q happens
                                                or
             Cost should flow to Project only when 543 O is done
Currently movement types are in this manner
101 Q then 411 Q and 411 Gnst and then 541 to contractor and later consumed through 543.
Please give you valuable comments.

Hi
Check in MRP-4 view for "individual/coll" field. It will be 2. that is collective requirement. If it is done then only you can issue material subcontractor when you use project system.Then only it uses 543- O to consume from vendor stock. If you don't keep "individual/coll" field as blank then soncumption will happen via 543Q.That is project stock. So you will not be able to do 541 to send material to vendor.
Coming to Point.
Look at your step 2. PR to PO and GR.. It will go to normal plant stock because of 2 maintained in "individual/coll" field.Movement type 101 will be used. Not 101 Q. So cost will not flow to WBS at that point of time.
But it comes in project only when there is a Consumption from subcontracting GR because header material MRP-4 view will not have "individual/coll" field 2.
It is standard process in project system module subcontract
Regards
Antony

The stock consumption as per expiry date and not as per availability date

Hi All,
We had a requirement like below for our client:
While creating batch in ECC we put the expiry date for the batch as per the business requirement.
Suppose batch creation date: 01.01.2011
If in case the SKU shelf life is 1 year the logical expiry date should be 31.12.2011.
But here user can put any expiry date (there is genuine business reasons behind that), so for one SKU for one Availability date of the batch we can have 2 expiry date.
Please see below one example for the same:
                     EXPIRY DATE                 SHELF LIFE                    AVL DATE
batch-1        08.10.2012                       720                              19.10.2010
batch-2        06.06.2012                       365                              12.06.2011
batch-3        01.08.2012                       360                              03.08.2011
In the above case the SKU which is available first is having a long expiry period and vice versa.
As per standard SAP the stock which is available first will be consumed first. So as per standard SAP batch1 will be consumed first than batch-2 and than batch-3.
But our requirement is to consume stock based on the expiry date of the stock.So the stock which is going to expire first will be consumed first. In the above scenario the consumption should happen like batch-2 first than batch-3 and than batch-1.
The client requirement is to consume the stock as per the expiry date and not as per the Availability date (this is what happens in the usual scenario).
Could you please suggest how to incorporate this?
Thanks in Advance,
Mukesh Pandey

Hi Mani,
Thanks for your prompt reply.
I tried using the characteristic for Expiry date as the sort criteria as per sap note 377186.
After doing the changes in the structure as suggested by SAP note i was able to see this characteristics as one of the sorting criteria. But when I am trying to create pegging relationship between demand and supply element he message i am gtting is "MAX_SL_DATE" can not be used as a sorting criteria in a fix pegging.
System is just ignoring it.
We have batch managed stock here and stock availability date is batch creation date.But since we are manually creating batch in ECC and cifing it to APO we are getting scenarios where for the same creation date of batches we have different expiry dates.
I hope i am clear now.
Could you please suggest any other option as sorting is not working .
Regards,
Mukesh Pandey

Consingment stock report with values

Hello guys,
I need one standard report, which includes amounts (values in money) of consignment stock. Could you please help ?
Thanks guys !
Best regards,
Laimonas

Hi,
In the transection code MB52 select the Special Stock Indicator W in the selection screen and run the report.
Regards,
Manish

Consingment stock

Hello all,
I would like to know what the use of consignment stock is and also would like to know the special stock indicator k in the put away strategy and how does it influence the put away process.
Thanks,
Maxx

Consignment Stock Processing
Purpose
Consignment goods are goods which are stored at the customer location but which are owned by the 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 that are not required.
Consignment Fill-Up: Consignment fill-up replenishes the stock at the customer site. Since the goods remain the property of the company, this process is not relevant for pricing and consequently not for invoicing either.
Create a sales order using order type KB.
Enter the required data on the customer, the consignment goods and the delivering plant.
Enter all other relevant data and save the order.
Create a delivery as the subsequent document for this sales order and, after picking has been completed successfully, post goods issue.
The underlying goods movement type is a stock transfer. This ensures that when goods issue is posted, consignment special stock is created for the customer concerned. If special stock of this kind already exists in the delivering plant for this customer, the goods are posted to this special stock.
Order type: KB (document category C: sales order)
Std. Delivery type: LF
Item category: KBN (not relevant for pricing and billing)
Schedule line category: E1 (relevant for deliveries, uses availability check, 631 (GI consignment: lending) to post the stock into a special consignment category in the delivering plants stock for that particular customer and material)
Copy control rules for the sales doc, item category, and schedule line category.
Use trans MB58 or MMBE to check the stock.
In this case, Accounting document is required to be generated only for taxes, as the stock is still the ownership of the company. In the pricing procedure all condition type except for Taxes should be statistical.
Consignment Issue: The Consignment issue enables the customer to withdraw consignment goods from the special stock that are to be used or sold.
Create a sales order using order type KE.
Enter the required data for the customer, the consignment goods and the plant to which the goods are to be returned.
Enter all other relevant data and save the order.
Create a delivery as the subsequent document for this sales order and, after picking has been completed successfully, post goods issue.
The goods are then reduced by the relevant quantity in the special stock assigned to the customer. This goods issue also reduces your total stock.
Invoice the delivery which issues the consignment goods.
Order type: KE (document category C: sales order)
Std. Delivery type: LF
Invoice: F2
Item category: KEN (relevant for pricing and deliver related billing, special stock indicator W, should determine cost too)
Schedule line category: C1 (relevant for deliveries, uses availability check, 633 (GI issue: customer consignment)
In this case, Accounting document is required to be generated only for most of the condition type, as it is being invoiced to end customer.
Consignment returns: proceed as follows: Consignment returns enable your customer to return goods to the consignment stock that has already been issued from it.
Create a sales order using sales order type CR.
Enter the required data on the customer and the consignment goods.
Enter all other relevant data and save the order.
Create a returns delivery for the sales order (the system automatically chooses delivery type LR). The goods issue posting cancels the goods issue posting which was carried out when the consignment goods were issued. This posting records the return of the goods to the plant where goods receipt was carried out.
Create a credit memo for the consignment return you created in Step 1.
Order type: KR (document category H: returns)
Delivery type: LR
Credit for Returns Order type: RE (delivery or order related billing)
Item category: KRN (relevant for pricing and deliver related billing, special stock indicator W
Schedule line category: D0 (relevant for deliveries, no availability check, 634
In this case, Accounting document is required to be generated only for most of the condition type, as it is being returned by the customer & invoicing already done to customer..
Consignment Pick-Up: The company uses consignment pick-up to take back consignment goods that are faulty or excess materials that the customer does not need. This process is not relevant for billing since the goods remain the property of the company.
It may be beneficial to have a mandatory reference such as the consignment fill-up. In addition to it copy control rules can be used to further control it. In the copy control rules indicate the document flow. As the stock is coming back into the warehouse or plant, you can specify a returns shipping point to be automatically determined. No invoice is necessary, as the goods are not changing ownership.
Create a sales order using order type KA.
Enter the required data for the customer, the consignment goods and the plant to which the goods are to be returned.
Enter all other relevant data and save the order.
Create a returns delivery for the sales order (the system automatically chooses delivery type LR). The transaction is completed by the goods issue posting which initiates a transfer posting from the customer's special stock to your plant stock.
Order type: KA (document category C: sales order)
Delivery type: LR
No invoice
Item category: KAN
Schedule line category: F1 (relevant for deliveries, availability check against the stock on the customers consignment, 632 (Consignment pickup)
In this case, Accounting document is required to be generated only for taxes, as the stock is still the ownership of the company. In the pricing procedure all condition type except for Taxes should be statistical, as the stock is being returned from consignment site to plant.
Regards,
Rajesh Banka
Reward points if helpful.

GR/IR GL Account for Non-stock(consumption items)

Dear All,
I understand that for Valuated materials, system will grab the GR/IR GL Accounts from OBYC--> WRX based on the valuation classes.
However, how about Short text items or Non-valuated materials (Items with no Valuation Class) where you use Account Assignment K( COst Centre) or F (Order).
Please let me know where system gets this GR/IR Account during MIGO/MIRO...
The company im working on here has about 20 different GR/IR Accounts based on Valuation Class... im just wondering about consumption items.

Hi
In this case, you can update the GRIR account created for non-valuated items in WRX with blank Valuation class in OBYC.
Regards,
Lakshmanan Krishnan

Customer service - non stock consumption

Hi Gurus,
Some of the parts are procured for service orders as not to stock item (generating PR wrt service order by referring these items with item category N).
Is it possible to invoice these items which are consumed against these account assigned Purchase orders as individual items in debit memo request using DP90 ??
Regards
Sarab

Hi,
Thanks for answering to my query.
Currently I have maintained a DIP profile with material determination and the criteria is a set "Material_All". This set contains the list of the materials for the particular company code.
I feel it is because of this set that the non stock item (for which there is no material master) is not being picked up.
Can you pls give me examples of what is to be maintained in the material determination.
Regards
Sarab

Stock, Outstanding & Consumption Report for List of Materials

Dear all,
Is there any standard transaction / procedure to get the current stock, outstanding PO (external only) & PRs and the consumption (MvT to be selected by the user) of list of Materials (collective) in the selected Time period and Plants & S Locs.
Thanks & regards,
Sheeja.

hi
what u want cant be avalilable at time
u can get all std reports in SAP using t code SAP1
current stock MMBE
outstanding PO (external only) ME2N
PRs ME5A
and the consumption MB5B
http://www.sap-img.com/materials/how-to-get-the-total-stock-consumption-data.htm
http://www.sap123.com/showthread.php?t=398
regards
KI

Consingement stock consumption

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