Cutting stock (mill_cut transaction) for vendor consignment
Dears,
We encountered a business process: cutting stock vendor consignment (special stock indicator: K)
Meaning that 1 had a big batch, and it should be cut into smaller batches.
In standard sap, there's a transaction called "mill_cut": cutting stock transfer.
We are using it to cut the normal stock without any problem. Any one have ideas that if standard sap also support the mill_cut for vendor consignment stock?
Underneath the mill_cut transaction, the configuration is movement type 309. (material to material movement).
Best regards,
Vincent Shen
Check Note 1480316 - Error C+ 602 for usage from vendor consignment
thanks
G. Lakshmipathi
Similar Messages
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Movement Types for Vendor Consignment Stock
Hi
I have the following scenario
I have 2 company codes R000 and R100
In R000 I have a store at which all my stock is held - Plant S000
I have a Plant in CoCode R000 that requests stock W000
I also have a plant in CoCode R100 A000. This plant alsot requests stock from S000
What movement types are involved when it comes to vendor consignment stock when
1. Stock comes in from the vendor into Plant S000
2. When stock is issues from S000 and recieved at W000 (same company code)
3. When stock is issues from S000 and received at A000 (differnt company codes)
Thanks
VineshHi mate,
1) when you order for vendor consignment , the movement type is 101 with indicator 'K' for consignment. if you want to move it to your own store it is 411 K.
2) for same company code the combination of movement types are
a) 301 , no freight costs captured
b) 303 and 305
c) 351 and 101, purchasing doc (UB)
d) 641 and 101, purchasing doc. necessary (UB),delivery type included, no billing
3) for different company codes
643, 101 , purchasing doc (NB), delivery and billing included -
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,
wlHI,
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. -
Incorrect COGS for vendor consignment stock
Dear Gurus:
I found this problem during User Acceptance testing, two and a half weeks away from Go-live date.
Requesting immediate support.
Conditions:
Sales Order currency = USD
Selling price = 200 USD
Material Internal Price (COGS) - condition type VPRS = 100000 IDR
Material on stock is a vendor consigned material.
Problem:
When executing Post Goods Issue for the delivery of a vendor consigned material with the above conditions, system defines the COGS by taking the nominal value but assigns currency USD, instead of IDR. In other words, system shows COGS as 100000 USD, instead of 100000 IDR.
Therefore, the COGS becomes incorrect and resulting in very large value.This problem does not happen when the material consumed by the PGI is from unrestricted stock (not vendor consigned material).
Steps to reconstruct the problem:
Create Material with Moving Average Price in IDR.
Create Customer with currency USD.
Create Purchasing Info Record for Consignment of the Material with price in IDR.
Create stock for the material as vendor consignment.
Create sales order with currency USD using customer and material above.
Create delivery, perform picking and PGI.
Display the accounting document resulting from the PGI.
Check the resulting COGS.
The amount shows the nominal amount from the material internal price but with incorrect currency.
As comparison, do the same as above for material taken from unrestricted stock, instead of from vendor consignment stock. Check the resulting COGS. The amount should be correct.
I would really appreciate any help and suggestions.
Best regardsCOGS becomes incorrect and resulting in very large value. This
problem does not happen when the material consumed by
the PGI is from unrestricted stock (not vendor consigned material).
Check the vendor master what currency is maintained.
thanks
G. Lakshmipathi -
Accounting Docs for Vendor Consignment
Hi All..
When i do a GR for Vendor Consignment can any one what are the account documents generated and what are the accounts posted.
Regards
BalajiHi Vikas....
So once the goods are withdrawn from the Consignment location to the Production Order then the acct docs are created ??? if so then what are the accounts credited and Debited ???
Please let me know ..Thanks for the Time and Efforts..
Points will be awarded for sure...
Regards
Balaji -
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 AMHi,
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 -
MI10 for Vendor Consignment stocks.
Hi all,
I m trying to do a MI10 Phy Inventory post for multiple materials that are on
Vendor Consignment Stock.
I want to replicate the scenario and do MI10 . Pl suggest step by step to create the scenario .
Appriciated....
thanks'
regards
RamI did Completed.
-
GR for vendor consignment 101+K in MIGO
HI All,
For some reason I am not able to post the GR of the vendor consignment PO using transaction MIGO. I am getting an error message that
Movement type 101 K is not planned. (Entry is not copied over)
Message no. MIGO057
However I am able to post 101+K using MB01. Any idea what I am missing in config.?
Thanks,
RiteshHi,
When you create Consignment po then must enter K at item category in the po,when you do Migo against Po then system automatically pull 101K mvt type not need to input mannually.
thanks & regards
Rakesh -
Interest Caluculation for Special G/L transactions for vendor
Dear All,
Could you please tell me the scenario of interest calculation for Special g/l calculatios for vendors.
Thanks,
sudhanHi Atif,
I've made all the changes that you have suggested, but the problem still remains. For Reconciliation account that I'm using, I've changed Field Status Group from Payment to "Optional", and the same to posting keys for Special G/L transaction.
The Note 9344 is about this problem. Do you know if it still remains?
Thanks! -
Planning run to consider Ware house stock before PREQ for Vendor
Hi All,
I need some help in setting up the system for below requirement :
1.When i am running my planning run at DC 1st I need to consider available stock at my Warehouse ( STO) and then create a PO for Vendor to fulfill any remaining demand .
2.While checking the stock at warehouse i need to check for Main product Stock and then check for Substitute Product stock as well before creating PO
Your valuable suggestions greatly appreciated for Prob1 or Both
Thanks in Advance,
ChandraChandra
What kind of solver are you running? Heuristics or CTM or Optimizer?
Sam -
T.code FB15: is there a similar transaction for Vendors?
Hi All,
could anyone tell me if ther's for Vendors a transaction like FB15 available in SAP for Customers?
Thanks
GandalfYou don't need to do this and there is no way to do it anyway. All that you need to do is to set your syncs preferences for the content that you want to sync to each device. I sync three different iDevices to one iTunes library on my MacBook Pro and each device has its own unique content.
Here is an example of how to do this using Music as an example.
Connect the iPad to the Mac and launch iTunes.
Click on the iPad name on the left side under devices.
Click on the Music Tab on the right.
Click on all of the albums or playlists that you want to sync - or the entire library if you like.
Click on the Sync Music Heading.
Click on Apply in the lower right corner of iTunes
One thing that would make this process easier is to turn off auto syncing. You don't have to turn it off, but if you have to remember to initiate the sync each time that you sync, you have a chance to go through every tab in the iTunes window and think about what you want to put on each device before you sync.
You can turn off auto sync by launching iTunes and go to iTunes>Preferences>Devices and click the box at the bottom that says - Prevent iPods, iPhones and iPads from automatically syncing, -
Stock Pegging Report for Vendor Stock in Subcontractor scenario
Hello all,
As we know, CTM pegs the component inventory available with subcontractor when the parent FG demand drops in. Now, my requirement is can we extract a report that can give the details of all demands that are pegged to the stock?
1. This report should be run in batch after CTM such that it extracts a snapshot of all demands pegged to inventory of components under "vendor stock".
2. This report will give a clear picture to the supply planners about the inventory that is not pegged any demands and can take appropriate action as necessary if there are demands directly for the components.
3. The report should be available in a tabular form listing each of the coomponent materail and the quantity that is pegged and quantity that is not pegged.
If any of you have worked on generating such report earlier or have any ideas to extract such a report, it will be highly appreciated. If my question is not clear and needs further explanation, please let me know. I can describe with examples and numbers.
Thanks,
ChandraHi Chandra,
The closest report in terms of various building blocks (table, structure, FMs etc.) is /SAPAPO/DM_PEGKEY_REORG.
The inspiration can be taken from this report and a new report with ALV Grid can be bulit.
Thanks and Best Regards, Manoj -
Populating Profit Centre Field while doing Transaction for Vendor/Customer
Dear Experts,
I have cheked in FSG of GL Code of Vendors/Customers where "Profit Centre " is a optional field.
I have cheked in OB41 also for posting key relating to vendors/customers "Profit Centre" field is set as optional field.
We need to make entry in the Profit Centre Field for both Vendors and Customers whicle doing manual posting.
How can we bring that field which is not populated while doing transaction with posting keys of vedors and customers.
Regards,
AlokDear Sayeed,
I am agree with u, but since in SAP Vendor /Customer Line Item takes automatically profit centre from the other line items.
Here is an example:-
We have different profit centre for plant(104001) and coprorate office(106001)
Customer billing is done at plant then the entry will be:-
Customer A/c Debit (by default it will take 104001 profit centre)
Sales A/c Credit with Profit Centre 104001
In Corporate Office We Receive the sales proceeds:-
In Coming Bank a/c Corporate Debit with Profit Centre 106001
Customer A/c Credit (It will take by default profit centre 106001)
By this If we genrate Profit Centre Wise Trial Balance then all Customers Debit will lying with Plant Trial
and Customer Credit Balance will lying in Corporate Treial Balance giving a mis information to the auditors.
For solving this we need to populate the Profit Centre field in Customer line item so that while doing the received entry we can selct the Plant Profit Centre (104001) in Customer line item so that the Customer balance become Nil in Plant Trial.
Hopw you understand our requirement.
Regards,
Alok -
Payment Terms field in F-43 Transaction(for Vendor special GL transactions)
Hi experts
Our Client requirement is like this:
Our Client uses F-43 for entering the special GL Transactions (I am sure that SAP has given F-48 but this is the way they use for quiet long time).
So here they enter Posting Key 39 and Special GL Transaction "J" which they have customised for some purpose. In this line item they want to see Payment Terms also. But SAP has not given that field in the transaction F-43 with Special GL functionality.
Even if we try in F-48 also this field is not given by SAP.
We have already cheecked by enabling the Payment Terms in Positng Key and GL Field Status group but of no use.
Is there any way we can get this field available for entry in F-48 or F-43 for Special GL Transactions.
Thanks in Advance
RayalaHi Rayala,
The functionality you required is not avaliable for down payment. because the BSEG-ZTERM is not necessary for down payment. if there is down payment happened, this down payment should be cleared with vendor invoice immediately.
The Alternative solution: suggest you to consider to use the allternative reconciliation account function instead of using special G/L indicator, then the BSEG-ZTERM could be avaliable for entering.
Hope the above information are useful to you!
With Best Regards,
Gladys Xing -
Stock transports of vendor consigned inventory
Hello. I have a question with regard to doing a stock transport order (from one plant to another) where the inventory is in vendor consigment stock. I have a stock determination rule set on both the materail and item category (NLN) but it appears I also need this set on the movement type 641 but transaction OMJT does not have this movement in the list.
Does anyone know if you can create a stock transport order for vendor consigned stock and do a delivery where by the stock is issued direct from the vendor consigned stock? If so, is there an OSS note that needs applied or how do i get this movement in transaction OMJT.
I am on version 4.0B of SAP.
Thanks. K.1) SPRO > Materials Management > Inventory Management and Physical Inventory > Stock Determination > Define Strategies for Stock Determination (I guess this is already maintained, but please check it)
2) SPRO > Materials Management > Inventory Management and Physical Inventory > Stock Determination > Assign Stock Determination Rule in the Applications > Delivery (please assign the rule to your delivery type)
3) SPRO > Materials Management > Inventory Management and Physical Inventory > Stock Determination > Assign Stock Determination Rule in the Applications > Inventory Management (for mvt 641)
If you use WM:
SPRO > Materials Management > Inventory Management and Physical Inventory > Stock Determination > Assign Stock Determination Rule in the Applications > Warehouse Management
Please also assign the stock determination group to the suitable material masters (MARC-EPRIO; MM02 > "Plant data / stor. 2")
Edited by: Csaba Szommer on Oct 20, 2010 4:28 PM
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