Create Delivery can include the consignment stock

Hi,
We want to change the setting. The material have no unrestrict stock, But the material has the vendor consignment stock. When we create the Delivery, It can carry out the vendor consigment stock for the delivery.Could you tell me how to change the configure?Thanks.
Best Regards
Park

Hi,
It's not possible !!
Because, the vendor consignment stock is not your property.
To solve your problem, it's necessary to create a specific storage location for this case. The transfer of property = stock transfer.
Regards,
Lionel

Similar Messages

Create Transfer Order from TR - Consignment stock

Hi,
I've implemented vendor consignment stock in SAP. However I cannot get it fixed that when an TO is created from an TR that a TO is created for the material which is a part of the consignment stock.
Is it possible to make a TO automatic (with LT04) that also creates a TO with consignment stock as a source bin?
Thanks

Hi,
Below is a screenshot of the Transfer requirement:
Item 1 (1100-0002-0000) is a non-consignment material and item 2 (5800-0001-0001) is a consignment material which is stored on a consignment location.
With Tcode LT04 (Create Transfer Order from TR) it is possible to create a TO for a TR.
After clicking enter, the following screen appears
When I click Generate TO Item the system automatically creates a TO for material 1100-0002-0000. However the system cannot create an TO for material 5800-0001-0001. It gives the following screen. With the notice that the system cannot find the source storage bin.
The goal is that the TO is automatic created (just as for item 1) for this material. Thus the material can also be picked directly.
Hope this clarifies the issue.
Thanks.

Not allow to create delivery note if not enough stock

Hi
is it possilbe not allow to create delivery note if not enough stock? how can i do it
thanks

In case of partial delivery, it allows creation of delivery and PGI only for the quantity of the material which is available in unrestricted stock.
If it is complete delivery and if the stock is not available, it tells you the log saying that only X quantities of delivery is possible and it will ask you to enter the quantity you want to deliver. But as ur sales doc is marked for complete delivery, delivery wont be possible for this.
In nutshell, if you want to deliver the quantity which is more than the available quantity in stock, delivery creation wont be possible.(Tested and confirmed)
Rwd if this helps
Message was edited by:
Navaneetha Krishnan

Where and how to find the storage locatation for the consignment stock

where and how to find the storage locatation for the consignment stock (customer stock ) for more than one storage location .
table :msku
material no    -   werks - batch
xxx                   sg11 - 200352ac
table : mchb
material no    -   werks -lgort - batch
xxx                   sg11   sg10   200352ac
xxx                   sg11   gs11   200352ac
note : each stock location having same batch no in different storage and my question how to find which link for msku to mchb .

Hi,
Try the table MARD: Storage Location Data for Material, where in the field LABST will give the stock field, against a given material/plant/Storage Loc.
Regards,
JLN

Error while adjusting the Consignment Stocks

Dear Forum,
We have come accross an error while adjusting the Consignment Stocks. The error is "Field selection for movement type 701/acctt xxxxxx differs from Customer goods movement (015)". What do we need to check the resove this error and what additional maintenance is required to be done.
Would appreciate the help for resolving this.
Regards

Hi Raj,
For those transactions that are processed through MB1A, MB1B, and MB1C a check is made on both tables T004F (FI) and T156B (MM).
These tables define what data is 'mandatory', 'optional', or 'display only' when the transaction is processed.
There are certain fields (like the one you have met, the "Customer goods movement") that are contained on both tables.
For these kind of fields that are in both tables, the field selection must be the same: Since the data is processed through a single dynpro, the system must have only one instruction for a data field. This is why the message M7093 is being generated when, for example, optional is specified for MM and required is specified for the General ledger.
Use report RM07CUFA to change the appropriate field setting. Compare the tables above to see which field may be set to required vs optional for the movement type/ account and change it accordingly.
The SAP Note 9281 gives a more detailed explanation of this.
I hope this information helps you.
Esther.

How we can scrap the intransit stock

Hi Experts
How we can scrap the intransit stock which is at header level of the plant.
Thanks
Niranjan

Hi Niranjan
If you are working on STO, there are two ways to do so
1.Reverse the removal from storage at the issuing plant and then post the scrapping of the material at the issuing plant. In this case, the scrapping is posted on a value basis in the issuing plant.
2..Alternatively, place the full quantity of the goods into storage at the receiving plant and then post the scrapping at the receiving plant. The scrapping is then posted on a value basis at the receiving plant.
It is important that the quantity destroyed does not remain in stock in transfer or stock in transit, but is reported in the system as scrapped.
Only possiblle is to cancel the material document no for scrap quantity, TO debit at the issuing plant and credit note at the receving plant to be scrapped.
Thanks
Satish

Creating Material Reservations for vendor consignment stocks

Hi,
Are we able to create reservations (Tcode : MB21) for vendor consigned-stocks? I tried but there is no option to key in the special stock type in the material reservation.
Anyone can help?
rgds,
wl

HI,
vendor consignment is special stock . but in reservation your are reserving the material from your unrestricted stock to some particular operation so you will not get any special procurement type in MB21.
regards
suleman.

T-code WV31 create physical inventory for vendor consignment stock

Hi all,
I have some issue with T-code WV31i n Sap Retail. Even though it supposed to create physical inventory doc for unrestricted use stock, it also create physical inventory Docs for special stocks (vendor consignment stock). What could be the reason?
Best regards
Sameera
Edited by: Sameera on Dec 23, 2011 7:07 AM

Hi,
If i do physical inventory for 2 quantity.
1. Consignment Payables account debited with 2 qty ( Now stock becomes 4 nos)
If i issue 4 quantity
2. Consignment Payables account credited with 4 qty.
If i do consignment settelment, it is setteling 4-2 (for 2 quantity).
But I want to settele for 4 quantity.
Thanks,
Maruthi

Create a transfer order with consignment stock (K)

Dear all,
I need to create a transfer order from transaction ME21N. It is not a normal transfer order but it will be a trasfer order from stock K (consignment).
At the moment I am not able to create it.
The special stock field is not valuable.
Thanks
Regards
Matteo

Hi Matteo,
I'm not very familiar with consignment.
When you have consignment stock on your premises, it is owned by your vendor and when you take some pieces from it, you have to pay for these parts.
When you want to move your consignment stock from one plant to another it means that you withdraw material from the consigment stock (physically) and because of this the ownership of the stock changes. Henceforth there's no point in speaking about consignment stock since the stock has become your own stock (physically, due to withdrawal).
That's why I think you should move it first to your own stock (in SAP) and after that you could realize a plant to plant transfer.
This is only my idea , so please ask the others to confirm it, and please feel free to post this thread on the material management forum (SAP ERP - Logistics Materials Management (SAP MM)).
BR
Csaba

Create Delivery with reference to seasonal stock transport order

Hello Gurus
How do we create a delivery with respect to seasonal stock transport order, in R/3 4.7.
Thanks in advance

Any answers/suggestion please

How can I include the minimum stock of storage location in the mrp run.

Hi all,
I have in plant 1030 storage location 1001 and 1006.
MRP1 Lot Size = EX
           MRP type = PD
           Reorder Point = 5
MRP2 Safety Stock = 5
MRP4 for 1001 is not filled
MRP4 for 1006 Sloc MRP Ind = 2
                         Reorder point = 2
                         Replenishment qty = 3
If no stock and I run the mrp I get
a PurRqs for 8 with a automatic MtlRes of 3 going to storage loc 1006
If I create a reservation in 1006 for 10 units and run the MRP again
a PurRqs for 15 with a MtlRes of 10 going to storage loc 1006.
I want the result to be PurRqs for 18 with a MtlRes of 13 going to storage loc 1006.
10 for the reservation and 3 to fill storage loc 1006 with the replenishment qty.
How can I acheive this?
Best Regards!
Curtis

Hello Curtins
Please observe what is stated on question 6 of FAQ note 550954, regarding storage locations planned separately:
6. Question:
    A storage location should be planned separately. Is it possible to
    consider external requirements?
    Answer:
    No. The storage location MRP is a very simple reorder point planning
    procedure, during which only reorder point and replenishment
    quantity are defined. More complex settings can be implemented via
    storage location MRP areas.
Therefore, I'd suggest you to use MRP areas to map this scenario.
Best Regards
Caetano Almeida

Creating delivery, can I check the sales order's field using user-exit or ?

Hi dear.
When I create a delivery in VL01N or other transactions, I want automatically to check the sales order's some field and to decide whether create or not.
Can I use user-exit for that?
Or other solutions is there?
Thanks regards

Yes your requirement can be achieved thru a User Exit.
There are many User Exits available in Delivery as listed in the link below:
https://wiki.sdn.sap.com/wiki/display/ERPLO/SDUserexits
The selection of necessary User Exit is based on your specific requirement.
Also if you want to check some feild of Sales Order whether it is completed or not, then you can also use Incompletion Procedure in Sales Order, which will make sure that no Sales Order is saved until the end-user enter data in those feilds.
Hope this helps...
Thanks,
Jignesh Mehta

Cannot create delivery for sales order though stock exists in location

We have a consignment issue sales order for which we're unable to create a delivery. In MMBE we can see that stock exists for this part/batch# at this particular consignment customer location; however, when we try to create the delivery for this, we get an error saying that no stock exists. My assumption is that something else is "holding" that stock (another un-issued delivery maybe?) How do I find out what is reserving this material/batch?
Thanks in advance for your help.

There are different ways to find out such delivery documents.
- in VL02N - press F4- enter your shipping point ( if this material delivery happens from single shipping point)
- VL06O - enter relevant selection criteria & Material- enter the status not equal to "C- completed'.
Regards,
Reazuddin MD

Outbound delivery allows only the unrestricted stock for particular material and plant

Hi,
In STO I have an problem the outbound delivery creations allows all stocks under unrestricted, Quality inspection, Block stock.
I want the outbound delivery creation of a particular material and plant it allows only the stock under the unrestricted only. It doesn't allows the stocks under the Quality inspection and Block stocks.
I need to know how to configure this or how to solve my requirements.
Regards,
Ramesh N

Dear Mohammed ,
as per your scenario , there is two movement type has to trigger in the Delivery level according to the plant and material combination .
as per my knowledge it will not configurable in standard process . this will possible with user exit logic only .
follow the below logic to achieve your issue .
you have to create two item categories and two schedule lines with (655 &653) , that means your movement type has to trigger at sales order level only . write a logic in the user exit - MV45AFZZ -USEREXIT_MOVE_FIELD_TO_VBAP , if this combination matches then automatically item category has to over write other wise it will copy the existing item category .at delivery level you can see two movement types in item level.
wait for other experts solution , if any standard is possible or not .
Regards,
C.B Reddy.

Creating Delivery based on the Inbound IDOC received.

Hi all,
I have a requirement where in, Outbound Delivery for Sales order is to be created based on the inbound IDOC received from a third party. The standard idoc type DELIVERY03, requires the Delivery Number for updating the order but it cannot create a delivery number.
Can any one suggest which IDOC type can be used for this or if there is any alternative solution?

Hi,
You can use FM IDOC_INBOUND_WRITE_TO_DB to create an inbound IDoc.
CALL FUNCTION 'IDOC_INBOUND_WRITE_TO_DB'
    EXPORTING
      PI_STATUS_MESSAGE       = I_EDIDS
    IMPORTING
      PE_IDOC_NUMBER          = DOCNUM
      PE_STATE_OF_PROCESSING = STPROC
      PE_INBOUND_PROCESS_DATA = I_TEDE2
    TABLES
      T_DATA_RECORDS          = I_EDIDD
    CHANGING
      PC_CONTROL_RECORD       = I_EDIDC
    EXCEPTIONS
      IDOC_NOT_SAVED          = 1
      OTHERS                  = 2.
Check the following link:
http://www.sapbrain.com/TUTORIALS/TECHNICAL/IDOC_tutorial.html
<b>Reward points</b>
Regards

Create Delivery can include the consignment stock

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