Customer consignment invoice

Hello,
is it possible to trigger a SD invoice when doing a goods issue from plant stock to customer consignment stock. In our actual case the invoice is triggered when consuming the consignment stock.
Thanks a lot

Is there really no possibility to invoice the customer
To my knowledge, answer is NO but I would be happy if you can test based on the suggestion already given and update the forum on the outcome. If it works, take the concurrence from FI colleagues on this.
thanks
G. Lakshmipathi

Similar Messages

India: Customer consignment with trading goods

Dear all,
we need to implement customer consignment process with trading goods on a depot in India.
But I am lacking understanding how the process works with SAP:
Step 1) consignment fill-up:
We do goods issue, then J1IJ and then a create a proforma invoice. This invoice holding the RG23D entries goes along with the goods to the consignment location. But it is not relevant for payment towards the consignment customer as I have learned.
2) Consignment issue: When we do a consignment issue, how do we get the correct tax amounts into our invoice (BED, CESS, SeCess)? I am told that the excise is only billed to the consignment customer for the actual consumed quantity. This would be with the invoice for the consignment issue. But the pricing procedure does not pick up the partial excise values from RG23D as we do not create any excise invoice for consignment issue, but only SD invoice. So how to get the correct values in the excise conditions?
Can anybody explain to me how this scenario can be handled in SAP without entering condition values manually in the invoice?

Dear tortyv,
As per my understanding of the requirement,
You please check the "VL06" report if it satisfies your requirement you enter the execution parameters and execute.
System will give the list of out bound deliveries. Select one of those and click the details icon (ctrlshiftf3) according to the item view or headder view.
If it does't suit you have to go for z report.
I f you want that please provide the input fields in order to fetch the required data for the report.
Thanks&Regards
Raghu.k

Customer consignment stock- REPORTING stock level & goods depatched

Hi all
I'm looking for a report (or reports) which shows the following (bare in mind that this will all be customer consignment stock):
- the delivery numbers
- the previous month's stock level
- the quantity of goods despatched the following month with a rolling calculation
- monthly invoice values
- remaining stock levels (after current months goods have been issued and invoiced)
I'm aware that MMBE/ MB58 shows the current stock levels, however I'm hoping there is a report in SE16 which shows it as a report structure.
I understand that this is a lot of info requested by myself however any information would be appreciated.
Thanks
/ Vicky

Dear tortyv,
As per my understanding of the requirement,
You please check the "VL06" report if it satisfies your requirement you enter the execution parameters and execute.
System will give the list of out bound deliveries. Select one of those and click the details icon (ctrlshiftf3) according to the item view or headder view.
If it does't suit you have to go for z report.
I f you want that please provide the input fields in order to fetch the required data for the report.
Thanks&Regards
Raghu.k

Wrongly posted customer consignment

Consignment Fill-up:
A Sales order is created with order type ZCF in T-code VA01.
AMTDE02 is a customer created exclusively for the EXHIBITION.
So, the sales order is created with respect to the customer AMTDE02 and
Outbound delivery is created with order reference using VL01n.
Billing doc. is created using VF01
Excise invoice for factory sale is done using J1IIN
And, Excise invoice is printed using VF02
Here, the machine is sent to Exhibition. And on return,
Consignment pick-up:
Pick-up is done with reference to the sales order using order type ZCP- consignment Pick-up .
and changed outbound delivery using VF02n . But, surprisingly, stock is going and sitting in Customer consignment instead of going back to Customer.
This is overvaluing the stock by about 50 lakhs. So, pls advice on this.
Thanks
PAVAN

Dear jo jo
Issue order is not necessary but fillup order reference will flow in MD04. If it is not flowing, please check the schedule line category E1 which is for fillup. There ensure that you have selected the fields Req./Assembly and Availability.
thanks
G. Lakshmipathi

Customer consignment with intercompany process

Hello,
Has anybody worked on Customer consignment with intercompany process. If yes, what are the main points to be taken into or configured for this process ?
regds

Hello Intercompany Gurús
I would like to know in case posible, the drawbacks of the folloing situation:
We have 2 plants, 1 selling plant (Plant1)in company code and 1 shipping plant (Plant2) in anothr company code working inside interconmpay + consignment process, plant 2 ships directly to cutomer consignment of plant 1´s customer (no phisical recepction in plant 1)
Customer place a Consignment fill up order in plant 1
Plant 1 place a PO for qtys needd to plant 2 as the consignment fill up order is intrcompany as well so PO is generated
Plant 2 generates a New Consignment Fill Up order with sold to as plant 1 and ship to customer consignment door
Plant 2 makes PGI and place stock in cutomer consignment line (ship to) and plant1 (sold to)
Plant 2 generates an intercompany invoice to plant 1
Customer will invoice to plant 1 base on consumption
So no reception is needed in plant 1
Is it posible this scenario?
Thanks and regards

Reservations/Confirmations/vendor and customer consignment.

Hello,
What are the following:
Reservations
Confirmations
Customer Consignment and
Vendor Consignment
Also, how are they created with respect to an AFS material? (transactions used etc.)
Thanks a lot for the help.
Warm Regards,
Deepthi.

Hi Deepthi,
Reservations : The material reserved against a Production Order / Cost Center is called reservation.
Confirmations :
Confirmation in PP Module means : Confirmation of Yeils / scarp agaisnt a operation of the production Order.
Confirmation in MM means : Confirmation from Vendor to supply the goods as per the P..0
Customer Consignment : Customer Material avaible with us. Generally this is used for Trading.
Vendor Consignment : Vendor Material available with us. Once the goods issue takes place the liability will be ours and settle the invoice as per the information avl with us (Vendor will not send any invoice) .
Regards
radhak mk

Intercompany + Customer Consignment Sales Scenario (triple loop)

Re: Customer consignment with intercompany process
Posted: Nov 24, 2010 12:23 AM in response to: Pamela79 Edit Reply
Hello Intercompany Gurús
I would like to know in case posible, the drawbacks of the folloing situation:
We have 2 plants, 1 selling plant (Plant1)in company code and 1 shipping plant (Plant2) in anothr company code working inside interconmpay + consignment process, plant 2 ships directly to cutomer consignment of plant 1´s customer (no phisical recepction in plant 1)
Customer place a Consignment fill up order in plant 1
Plant 1 place a PO for qtys needd to plant 2 as the consignment fill up order is intrcompany as well so PO is generated
Plant 2 generates a New Consignment Fill Up order with sold to as plant 1 and ship to customer consignment door
Plant 2 makes PGI and place stock in cutomer consignment line (ship to) and plant1 (sold to)
Plant 2 generates an intercompany invoice to plant 1
Customer will invoice to plant 1 base on consumption
So no reception is needed in plant 1
Is it posible this scenario?
Thanks and regards

Hi Jacopo,
Are you using the IC? We implemented the agent inbox to go look at past ERP sales orders. Can be configured to get this data.
Of course there are many ways to skin a cat, so you could use activity categories or something similiar. So that every activity linked to the ERP sales order has the same category you can easily see this in the customer history.
Another idea maybe extending the worklist used in salespro. Haven't used this so unsure.
Cheers
Andrew

STO with customer consignment

Hi gurus,
Do you any idea how I can I set up following stock transfer process?
Plant A of company code X delivers the goods directly into the consignment stock of end customer abroad.
This consignment stock belongs to the plant B of company code Y. We need an IC-invoice between X and Y and a delivery document (fill-up) for plant A to end customer delivery.
My first plan was a stock transfer via 643, but the problem is it is not possible to post 101 with customer consignment.
I am trying to set up one central document and all process is covered by this one.
Do you have any idea how this can be solved? Perhaps workflow? Or a new movement type?
Thanks in advance
saptor

>
saptor wrote:
> Hi lvshaolong,
>
> Thanks for your reply. I had also tried this way but in that case the goods stay in plant B (consigment stock) and company Y does not want to have any consignment stock.
> Do you have any other idea?
> Thanks
> saptor
hi,
   if my below understanding is correct ,
   your backgroud : plant A belong to company X and plant B belong to Y
and your Biz process is :1 create consignment SO to ship out inventory from plant B directly but within the sales are of company code X 2 customer consumption of inventory and you create order to charge your customer 3 IC billing from suppling plant B A 4 IC invoice in buying plant X
then , the conresponding process in SAP :
   1 create consignment SO in company code X with plant B
   2 post GI with movement tyep 631
   3 create SO for consumption purpose
   4 post GI with movement type 631 W-
   5 billing your customer
   6 IC billing from supplying plant B( you need additional setup in IDES for this step)
   7 invoice account creation in companly code X
above are what i have walked thru in my IDES
regards

Good Receipt to Customer Consignment Stock

Dear all,
I would like to know if it is possible to do good receipt to customer consignment stock in SAP?
For normal case:
1) create PO
2) Good receipt to own plant
3) Create Consignment Fill up Order
4) Create Delivery
5) PGI to customer consignment stock.
However, now I have a case that, the vendor directly ship the goods to the consignment customer without going to my own plant. i.e.:
1) create PO
2) Good receipt at customer consignment stock.
How can I implement this in SAP?
Please kindly advise. Thank you.
Best regards,
Chris

Hi!!
Your case is a Third Party Scenario. Where the customer raises a PO to your organisation and you arrnge for the material from your VENDOR.
Process flow as under:
The Purchase requisition hits from the sales order (item category TAS),
The Purchase order forwarded to vendor.
MIGO against the PO (after receipt of material at customer site) is done where the stock do not affect your inventory. MIRO is done for valuation.
The Invoice for the customer is done with reference to the sales order.
The payment to vendor is released based on the MIGO / MIRO.
Should there be any clariication needed, please do communicate.
Regards,
Pramod Kumar

GR at Customer Consignment

Hi,
I have a scenario in which, material is procured from vendor and is directly sent to customer location. Material lies there untill we do the commercial invoice to customer.
I want to take GR directly into customer consignment stock against PO. How to do this in SAP.?
I know the process of vendor consignment stock. But how to take GR in customer consignment stock against PO.?
Regards,
Falgun

Hi
This is a typical "Third party Sales" scenario which is a standard process in SAP.
Please check the links below for better understanding and the step by step process flow:
http://www.sap-img.com/sap-sd/process-flow-for-3rd-party-sales.htm
http://help.sap.com/saphelp_46c/helpdata/en/dd/560287545a11d1a7020000e829fd11/frameset.htm
http://sapsdforum.com/2007/10/23/third-party-order-processing/
Regards
Madhu

Re: Customer consignment T code.

Hi guru's,
Please give the T code for customer consignment.
Iam a mm guy.
thanks
tuljasingh.

Hi ,
Consignment fill up
The business delivers stock to a customer on consignment, this process is called the consignment fill up.
Note:     1. Sales document type : KB
     2. Item Category : KBN
     3. Schedule lines: E1
     4. Delivery type :LF.
     5. No invoice
                6. Movement type is 631.
     7. copy control for KB to LF.
CONSIGNMENT ISSUE
The business issues the sale to the consignee or the customer now sales the stock to the another customer
     Note:         1. sales document type : KE
          2. Item Category: KEN
          3. Schedule line: c1
          4. Its an Delivery related billing.
          5. movement type : 633
          6. Special stock indicator: W
Consignment Returns
The consignment returns is sales process flow that represents favulty materials or the products consumed or sold by the consignee.
The consignee put the stock back into his consignment stock as faculty and request a credit note.
Note:     1. sales document type: KR
     2. sales document category : H
     3. reference procedure: M
     4. special stock indicator: W
     5.schedule line:D1
     6. movement type :634
     7. No availability check.
     8. maintain copy controls from f2 to kr.
Consignment Pick up
     It is responsible for picking up of faulty materials as well as the picking up of excess material not yet consumed by a consignment issue.
     Note:     1. sales document type : KA
          2. item category: KAN
          3. Schedule line: F1
          4. Movement type: 632
The stock overview for customer by using T.C.mb58
Thanks
Kuntla

Customer & vendor invoices

Hi gurus & experts,Here i got an issue regarding customer & vendor invoices.
I tried to post an entry using t-code f-22(customer invoice)/f-43vendor invoice, able to post but unable to view the document no. and then system shows the following error message. Express Document' updates terminated' by author.
Here i found that when we post the document directly its shows error message and the document is going directly to business workplace (t-code SBWP). Just see in that inbox, And see in t-code(ST22) ,userid : jyothin, SYNTAX_ERROR there you find some run time error problem.
Regards,
I will Assign Max points.

Hi,
Check whether any workflow is attached.
Thanks,
Sridevi
<i>* Pls. assign points if useful</i>

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

Returnable packaging in customer consignment process

I have this scenario:
I have returnable packaging (drums) that have been setup as non valuated materials in SAP. The item category in deliveries in YB10.
These drums have serial numbers. Since some maintenance needs to be done on these drums from time to time, therefore, equipment's need to be created for the drums. The equipment number and serial number are the same and the serial number profile is setup in such a way that the equipment is created automatically when the serial number is created
When the drums are in stock, the status is ESTO
Now, in the normal order to cash process, this is what happens:
1) Sales order - order is created for a material
2) Delivery - The drums are added to the delivery along with the material through a packing proposal. A serial number is specified for the drum and the order is PGI'ed to the customer
At this point, the status of the equipment/serial number changes to ECUS
3) Billing - normal billing (drums are billed)
4) Return delivery YBG5 - the empty drum is accepted back into warehouse
After PGR, the status of the serial number changes back to ESTO
During the customer consignment process, this is what is happening:During the consignment fill up when stock goes from warehouse to customer, the status of the serial number is changing to ECUS
During consignment issue, since we can only issue whatever material is there, the same serial number that was used during fill up is being used
However, when we do a delivery against the consignment issue, we are getting an error that the status of the serial number is ECUS and it is not suitable for movement
Since consignment stock is still owned by the company until an consignment issue is done, I am wondering whether SAP is behaving correctly by changing the status of the serial umber to ECUS after the consignment fill up.
Is there a way to use the same serial number in the consignment issue as the consignment fill up?
Please reply urgently

Try the following
Go to OMWB transaction and simulate the posting using your plant, material and movement type
The simulation will show the standard postings based upon goods movement
E.G. 601 GBB VAX valuation class, account
Identify your accounts assigned to both sides of the posting and then you should be able to re-assign the g/l accounts to the appropriate modifier string within OBYC
Hope it helps
Steve

Goods receipt of customer consignment pick-up

We would like to receive customer consignment pick-up directly into blocked stock.
The standard setup for customer consignment pick-up receives it into unrestricted stock.
Does anybody know how to do that?

No return sales order is needed.
You have to use consignment pick up, for details please check SAP online help:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/dd/560025545a11d1a7020000e829fd11/frameset.htm
1. Create a sales order using order type KA .
2. Enter the required data for the customer, the consignment goods and the plant to which the goods are to be returned.
3. Enter all other relevant data and save the order.
4. 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.
Regards,
Csaba
Edited by: Csaba Szommer on Apr 9, 2009 7:48 PM

Customer consignment invoice

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