Customer consignment price

Hi,
I would like to know from where system retrive the price during good issue for customer consignment using movement 633?
Thank you

Hi,
The Customer consignment price retrieve the same way with standard process.
Use same Delivery type and Billing type.
You can go to Condition @ Item level and click Analysis button to see.
Rgds

Similar Messages

Customer consignment stock

Dear all
I had one already define sap query , the sap query contains MSKU , MBEW table which give us the information regarding customer consignment stock as well as the material moving average price , now client want to see the sales order with respective to customer consignment stock within the same query , I tried to join the table MSKU,MBEW,LIPS, MKPF,MSEG but I am failed , so could please help me out in this issue

Use VBFA to follow the doc flow or use MB58 t code to understand the links.
Roberto

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

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

Override consignment price determination during goods issue process

Hi ALL,
My requirement is that User is asking want to override consignment price determination during
goods issue process. Is there any BADI/User Exit or Enhancement spot which can override the price value and in the
database level during Goods issue.
If yes provide me the enhancement details and where I can implement.
I will very thankful to you all if I get your valuable input.
Regards
Subhasis

Dear Laxman,
Check these links,
https://wiki.sdn.sap.com/wiki/display/ERPLO/Batch+Determination
Automatic batch determination
Re: how to make the batch determination process automatic
Regards
Mangalraj.S

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

THird Party PO Scenario - GR into Customer Consignment Stock

HI,
In a Third party scenario, is there any possible way to post the GR into Customer consignment stock ?!
In std SAP,
PR is generated from Sales order and the PO is created w.r.to the PR.
PR & PO will have the acct assignment ( sales order) and item category (third party).
during GR, we can't see the stock in the system. because the GR is statistical one since the stock is directly deliverd at customer place.
But in the current world in our case,
the stock is delivered in an external warehouse, from where the goods will be delivered to customer at a later point.
we want to track the stock in external warehouse. so, we want to have this as the "customer consignment stock". ( we may have this as a SLOC and from there we can transfer to customer consignment stock. but there will not be any link for the sales order and this customer consignment stock and moreover during GR we are not updating the stock...)
SO here is the question,
how can we update the stock during GR for Third party order( as far as I know, we can't define new item category).
If we are updating the stock during GR for 3rd party, then we may find a way to post it to the customer consignment....
Pls share your ideas..thanks.

Third Party Consignment? Anyone have an answer? I have the same requirement

Reporting Customer Consignment values

Hello Gurus,
How can we achieve this
Need the capability to report on historical customer consignment values.
MB58 only shows quantity, and MB52 shows valuation but is just a current
snapshot.
Need reporting capability similiar to MC.9/MC.L.
Can any one Advice on this please
Justin

Hello Everyone,
No body had responded to this can someone guide me into right direction please
Need the capability to report on historical customer consignment values.
MB58 only shows quantity, and MB52 shows valuation but is just a current
snapshot.
Need reporting capability similiar to MC.9/MC.L.
Can any one Advice on this please
Justin

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

How to include planned customer consignment pick-up in availability check

We create customer consignment pick-up orders and want the availability check to take this qty into account as available qty from the planned pick-up date.
We also want the consignment pick-up orders to be shown in MD04.
Can anybody guide us with a solution for this.
Regards
LORA.

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

Negative values on customer consignment stock

Hello,
Is it possible to have negative values on customer consignment stock?
i.e. the same material is sent to a customer, as consignment stock
(special stock W), from different plants. If the material is not used
by the customer (then it has not been billed, as it is on consignment),
the customer can return all that stock to only one plant. This means
that the overall stock for that material on customer consignment will
be cero, but the standard SAP does not allow to return to one plant
more quantity than what it was originally sent from that plant.
Is there a possible workaround to this situation?
Thank you.

maybe that you sold more pieces than you had, and the material master allows negative stock on the plant/storage location.
pls. reward points if helpful
regards
Roberto

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 expected price)

Sap R/3 Customer expected price formula 9 is used, with stastical l entry.
system compares expected price of a line item with net price computed by system .if system net price is not with value range 0.05 customer expected price then item is blocked.
If we copy this formula & keep our own value range tolerance expected price less than equal to -50.
What shall be the outcome & with examples.

Assuming that the condition value formula-routine that you assign is coded correctly and works like the standard (#9), then status of the expected price is set to u201CBu201D when the EDI1 price is not within your specified tolerance.
Sales order item-level incompletion procedures can be configured so that such a situation renders the sales document u201Cincomplete.u201D Subsequent document processing is not possible until the expected price status is changed to u201CA Expected price correctu201D or u201CC Expected price not correct, but released.u201D
Incomplete SD documents can be processed with transaction V.02.
Transaction V.25 allows for the release of orders having invalid expected prices.
Regards,
Ken

Customer consignment price

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