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

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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

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

InterCompany Customer Consignment stock with Valuated

Hi
Any one help me in understanding the Customer Consignment Process.
First a normal consignment Process with Valuated Stock
Second thing We need to move the Goods from one Company to another Company directly to Customer Consignment Valuated Stock. Please Give the full Process Step with the detailed Transaction . A has the SO .The stocks are Available in B Company .We need to Move the Stock from one company to direct consignment.
Any help will be highly appreciated .
Thanks
Jeevan

Hi Nick,
1. Go through Consignment Stock Processing
Purpose
Consignment goods are goods which are stored at the customer location but which are owned by your 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 which are not required.
Consignment processing offers the participating partners several advantages. Customers store the consignment goods at their own warehouses. The customer can access the goods in the consignment warehouse at any time. They are only billed for the goods when they are removed from the warehouse and only for the actual quantity taken.
Since consignment stocks still form part of your valuated stock, you must manage this stock in your system.
However, consignment stock must be
Managed separately from the rest of your stock so that you know exactly what stock is stored at the customer location
Managed separately for each customer
In inventory management, the consignment stock is managed as special stock in your inventory and is assigned to specific customers. This enables you to keep track of returnable packaging stock by customer.
If the consignment stocks are not managed by the sold-to party but by a central office, you can use the partner function for special stock partner.
Prerequisites
Special Stock Partner
The special stock partner has been defined for carrying out consignment stock processing by means of a third party rather than the customer. This means you can manage all special stock under one partner. It makes sense to use the special stock partner if your customer is using decentralized order processing but manages consignment stock centrally.
Inventory Management Using the Special Stock Partner
If you want to process your consignment goods using a special stock partner, proceed as follows:
Create a customer master record for the special stock partner (account groups 0001 and DEBI are defined for this purpose in the standard system).
Enter the special stock partner in the relevant customer master record on the partner screen using the partner function SB.
When you create an order for this customer, the system automatically proposes the partner function SB in the document header and the document items. Consignment goods which have been entered in a consignment fill-up are always posted to the stock of the special stock partner when goods issue is carried out. You can also enter the partner function SB manually in the document header or in the relevant items if a special stock partner is required and is not proposed from the customer master record. If a special stock partner does not exist in the document header, inventory management is carried out using the sold-to party.
Process Flow
There are four main transactions for processing consignment stock in the R/3 System, all of which support separate management of stock:
Consignment fill-up
Consignment fill up is used to supplement the customers consignment stock.
Goods issue of the appropriate stock is posted from the unrestricted-use stock to consignment stock (special stock). The goods remain in the possession of the vendor.
When you ship consignment stock to the customer, you record the transaction by creating a consignment fill-up order (order type KB). As a result, the system carries out the following actions:
If special stock does not yet exist in your inventory for the customer (or special stock partner), the system creates it when goods issue is posted
The relevant quantity is removed from regular inventory in your plant and is added to the special stock for the customer. The total valuated stock for the plant remains the same.
The transaction is not relevant for pricing since the consignment stock remains the property of your company.
Consignment pick-up
Consignment issue enables the customer to take consignment goods from the special stock for their use or to sell.
Consignment issue involves removing the goods from the special stock and making it the property of the customer.
When the customer removes consignment stock to use or sell, you record the transaction in the system by creating a consignment issue order (order type KE). As a result, the system carries out the following actions:
When goods issue is posted, the relevant quantity is deducted from both the customers special stock and your own total valuated stock.
The transaction is relevant for pricing since the goods now become the property of the customer.
Consignment issue
Any consignment goods stored at the customers warehouse that havent been used can be reposted to your companys warehouse with a consignment pick-up.
If the customer returns consignment stock to you, you record the transaction in the system by creating a consignment pick-up order (order type KA). As a result, the system carries out the following actions:
When goods issue is posted, the relevant quantity is deducted from the customers special stock and is added back into your regular stock at the plant where the goods are returned. Your total valuated stock remains the same since the returned stock was regarded as part of your own inventory even while it was at the customers premises.
This transaction is not relevant for billing.
Consignment return
Consignment returns are used for when your customer wants to return goods to the consignment stock.
If the customer wishes to claim on consignment goods which have already been issued, you can record this transaction by creating a consignment return order (order type KR). As a result, the system carries out the following actions:
When goods issue is posted, the relevant quantity is added to the customers special stock at the plant where the goods are returned
Since the ownership of the goods is passed from the customer back to your company, the transaction is relevant for billing. In this case, the customer receives a credit memo for the returned goods.
Depending on the settings in Customizing for Sales, you can create consignment returns with direct reference to a consignment issue. The consignment issue appears in the document flow for the consignment return. This function is not supported in the standard version of the SAP R/3 System.
When you create consignment returns in the standard version of the SAP R/3 System, the system automatically sets a billing block. To credit a return, you must first approve the request for a credit memo by removing the billing block in the return header. You can control the automatic setting of a billing block in Customizing for Sales.
The following order types used in the standard system for processing consignments:
Transaction
Sales order type
Consignment fill-up
KB
Consignment issue
KE
Consignment pick-up
KA
Consignment return
KR
Pricing and Availability Check
Whether pricing is carried out for the individual transactions depends on the item category. The schedule line category controls the availability check and the transfer of requirements in each of the transactions. The schedule line category itself is determined by the item category and the MRP type of the material. The order types KE and KA check against the consignment stock for the customer involved and order type KB checks against your own plant stock. Requirement records for consignment stock are stored as individual requirements, independently of the setting in the material master record.
2. You can sell the products to the same customer through other sales areas with configuration of common divisions and distribution channels.
3. Go through the IMG settings Sales and distribution --> billing ---> Inter company billing
I hope It will give you some Idea,
Regards,
Murali.

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

Can I use Customer consignment process for Returnable packaging?

Hi experts,
I have Returnable packaging process, ex: Gas
I create 2 material Gas (Item category group: Norm) and Gas bottle (LEIH) and my process is done with normal customer.
but with Customer consignment, when I Fill-up, VA01 (Order type: KB) I cant save it.
Help me

That's different...
If you want to time the duration of a process, you ahve to add a frame in the sequence, before reading the ticks. leave the iniatial tick count inside.
See the attachment
CC
Chilly Charly (aka CC)
E-List Master - Kudos glutton - Press the yellow button on the left...
Attachments:
test count tick[1].vi ‏18 KB

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

How to manage the Credit Control for Customer Consignment Process?

Hi All,
Could anyone tell me how to manage the Credit Control for Customer Consignment Process?
Thanks

Hi, there is not standard solution, we did customized process for consignment credit block , check below
1. defined status profile - with lock/auto/approved/rejected and new t.code for approval or rejected.
2. maintained consignment credit limit in Z table
3. logic for detemining status written in sales order save userexit.
4. while calcualting the values, system need to check open sonsignment order of customer/ open deliveries/ stocks at customer place MSKU table. and calculate value with MBEW/KONV ect.
5. if value is less than Z table then status AUTO, which do not need release, if value is greater than Z table put status LOCK means credit block need to release from new T.code.
Hope you get some idea

Customer consignment materials - process flow

Hi PP Guru's,
pls explain customer consignment materials - process flow ?
how to recd parts and transaction for consignment parts.
customer ordered FG, but some of the components (items) customer consignment parts, other parts buying from other vendor.
Regards,
Sankaran

One alternative would be:
- Customer material (CM) are non valuated ones.
- BoM contains both CM and normal raw materials (CS01)
- Routing ot Recipes is the base for manufacturing costing (CA01 or C201).
- Create a process order for the product (COR1)
- Do the whole processing of the order (release, GI, GR, Confirmation, Settlement).
-.Delivery the product to the customer (and eventually the remaining CM )
The process is just like the normal, only there are some differences in costing, and the stock of CM has no value.

Formula date variable ,which is processing by 'Customer exit' with ready in

Hi ,
I need to create 1 variable which takes date from user and do some calculation.irrespective of any date char.
so I have created Formula date variable ,which is processing by 'Customer exit' with ready input .
But when selection screen pop up date formula variable comes with the format yyyymmdd.
but i need dd.mm.yyyy. i have checked my profile and it is dd.mm.yyyy.
Waitin for reply

Hi Babu
Did you get the answer to the query....if yes please drop me a mail on this as I have the same requirement and thanks in advance...
my id [email protected]
REgards
Amit

How to create accounting document in customer consignment process?

Hi,
    We have one kind of business like customer consignment process. We want to use sales document KB + KE to achieve. But we need to create one accounting document like below when we transfer goods from our stock to customer consignment stock, i.e. movement type 631
Dr: Consigned finished goods
    Cr: Goods sold in stock
and when using movement type 633, we want to create accounting document like below,
Dr: Operation costs
    Cr: Consigned finished goods
    How can i manage to configure it?
Thanks,
Wesley

Hi Wesley
Consignment having 4 steps which includes
Consignment Fill up - Order , Delivery Only
Consignment Issue - Order , Delivery , Billing & Accounting Document
Consignment Pickup - Order , Delivery only
Consignment Return - Return Order , Return Delivery & P.G.R., Credit Memo Request, Credit Note & A/C Doc.
So in Consignment Issue & Consignment Returns Accounting document are generated.
When you transfer the goods it comes in Consignment Issue so accounting documents are also been generated.
I thik so it will be helpful for you.
Thanks
Shobhit Gautam

I was not given the option to purchase applecare + with iPhone 5.I tried calling Apple customer service, the automated process took my info but then came back and said too busy to help you now. How can I buy it now?

I was not given the option to purchase applecare + with iPhone 5.I tried calling Apple customer service, the automated process took my info but then came back and said too busy to help you now. How can I buy it now?

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Intercompany process with shipments

Hello experts,
we have an intercompany process. The outbound deliveries are collected in an outgoing shipment. The deliveriy will be posted GI.
The question is: is it possible to post GR in reference to the outgoing shipment via MIGO. At the moment i get the message that the shipmet has to be an inbound shipment. So i have no chance to post GR in reference to the shipment.
Do you know the way how to handle this
Many thanks in advance,
Hannes

hi,
First of all you need to create two GL accounts in both your company code for Clearing then make the configuration as per below path;
SPRO > IMG > Finanacial Accounting > General Ledger Accounting > Business Transactions > Prepare Cross-Company Code Transactions
It will ask two company code1 & Company Code2 enter it.
For Company Code1
Receivable :
Debit Posting Key : 40
Account Debit : Give your Clearing account which we created in First step
Payable:
Credit Posting Key : 50
Account Credit : Give your Clearing account which we created in First step
For Company Code2
Receivable :
Debit Posting Key : 40
Account Debit : Give your Clearing account which we created in First step
Payable:
Credit Posting Key : 50
Account Credit : Give your Clearing account which we created in First step
save it and create one transaction through F-02 and check it
thx.
Ganu

Consignment and Intercompany sales

Hi gurus,
I want to create a process where I can make consignment issue and consignment return as inter-company as the goods we are selling is maintained in the plant belong to another company code. I am using the same material and customer which we r using in the sand box for standard order and it is working fine without a problem with intercompany billing. Let me tell you that I have assigned the intercom billing type to my sale order and did all the relevant copying control. I want to make my process as order related billing as we are selling the goods in exhibition/trade fair and want to create issue order and billing to hand out the invoice to customer.
I get customer invoice but unable to get a intercompany bill at the billing due list and if I tried to create by VF01 than it does pick the payer of regular invoice rather than the intercompany payer.
Your help is appreciated

Hi there,
When you want Inter company billing doc, then you should use VF01 in the supplying plant. Not in the receiving plant.
Since the receivuing plant bills the customer, you will get the trade invoice rather than intercompany invoice.
Regards,
Sivanand

Automated Intercompany Process

Hi,
Can someone clarify if I can use this BAPI MB_CREATE_GOODS_MOVEMENT for make automatic receptions in intercompany process?
The process should work via EDI. EDI generates IDOC that calls BAPI and make recepction
Could be posible?
Thanks in advance

Thanks but let me explain you please the purpose of my question
We have a very big qty of customer consignment stock.
Customer consignment stock is sent directly from another plant different than mine when customer place a replenishment consignment fill up order
What I want is to automatize the process as much as posible
So what I want is:
1. Consignment fill up order (coming EDI from External System) in PlantACompaCodeA and SaOrgA
2. Consignment fill up + Intercompany, generates an automatic PO (materials are flagged for this)
4. IDOC is sent to the CompanyCode B and SaOrg B where PlantA exists as a client
5. This IDOC contains PO Data and generates, either SO, either Outbound Delivery in Plant B
6. Plant B makes pick, pack and ship and sends EDI message to Plant A, and generates an Intercompany Invoice to Plant A which send via IDOC
7. EDI message for Spain contains information about shipment and related to original PO (related to the Consignment Fill Up order)
8. EDI generates IDOC which triggers BAPI Call like for example,( not sure need MM): MB_CREATE_GOODS_MOVEMENT which will be related to consignment fill up order and will make recepction with good movement to customer consignment
Can you analyse it please?
Thanks in advance

Customer consignment with intercompany process

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