Cycle Couting for Consignment Stock?

How to perform Cycle Couting for Consignment Stock at the Customer??

hi,
mi01--> on selection screen, apart from plant and storage location, you can enter W- Customer Consignment (special stock) indicator. It will allow you to do the rest of customer consignment count.
Reward if helps!
Regards

Similar Messages

Problem related to tables for consignment stock taking?

Hi All,
please tell me from where can I get the data for Consignment Stock as On Date?

Hi Abhinav,
You may try with the table MARD - Storage Location Data for Material
Regards
Ramesh Ch

Error at MIGO for Consignment Stock

Hi guys
I am having a problem at the time of doing a good receipt for Consignment stocks -
I created a material with special procurement 10 {on the material Master, MRP2 view}
Created the Info record relevant for Consignment
Created a PO with Item Category K
Then when I go to do MIGO, it tells me, that PO has no items and it does not pick up the items details from the PO itself...
I knw that before I do the transfer postings in MB1B {movement type 411K & 412K} , I have to do the MIGO transaction using movement type 101 (or am I wrong?)
The account assignments are alll done in OBYC, for AKO and KON...
Any clue as to why I m not able to do the MIGO...
Thanks for the support
Rukshana

Had to create an Inbound delivery before doing MIGO

What determines the price and tax for consignment stock?

Hi All,
anyone knows how the price and tax are calculated for consignment stock? in other word, among the info record , contract or material master, what determines the price and the tax calculation for consignment stock?
please advise, your input will be rewarded.
thanks,

Ravi,
I have almost same Nancy's problem. I change tax code indicator on ME12 from N0 to N2, after that, I made the invoice verification on MRKO for a consignment material, however tax code N0 (original) was taked for the withdrawal.
I followed up notes:
Note 87860 - Consignment: determining tax code as of 4.0
140675 - Consignment: Determination of tax code transition
But these notes doesn't apply for 4.7. Do you know any note that apply on this version?
Thanks in advance.
Myriam

What determines the price and tax calculation for consignment stock?

Hi All,
anyone knows how the price and tax are calculated for consignment stock? in other word, among the info record , contract or material master, what determines the price and the tax calculation for consignment stock?
please advise, your input will be rewarded.
thanks,

First preceeding is taken by contract and then info records of consginment

Carrying out physical inventory count for Consignment stock.

Hello,
Can you please tell me what are the steps for carrying out physical inventory count for Consignment stock provided by vendor?
Sincerely,
Ketan

HI
IN MI01,, select the special stock indicater,, then PI will be created for consignment stock also.
regards,
sudhakar

Form/layout for Consignment Stock Credit Note

could anyone advice, the form name/layout for Consignment Stock Credit Note.
Thanks in advance...

Hi Gaurav,
Refer to SAP Note no 1486147 which is self explanatory.Refer to the documents in the SAP Note.
Regards,
Rahul

Vendor return process for consignment stock not yet own by you

Hello guru,
I need some help from you on the following type of vendor return.
We receive vendor consignment goods into our warehouse and we notice we would like to return back to the vendor after several defects
defect were spotted few month later, how to execute vendor return like this given that the stock still own by the vendor
in accounting perspective?
Should I just create another PO and flag the return indicator and perform a movement 161 in MIGO? Is this method workable way
of doing this?
What if we need a delivery document to be generated after 161 movements is posted in MIGO?
Appreciate it.
Tuff

Hi,
   The vendor consignment stock has no accounting impact till the stock is issued to own stock or consumed (411K or 201K movement).
   Standard SAP recommends to use direct return delivery using 122 movement in MIGO to return the consignment stock material back to vendor.
   If you still wanted to proceed with return PO, then maintain the message ME640 as warning message (W) in the path: OLME - Environment Data - Define Attributes of System Messages - System messages. Now, create a return PO and create GR against the return PO.
   If you want proceed with SD route for returning to vendor, refer the thread: Return PO with Text material shipping tab
Regards,
AKPT

Stock Transport Order (STO) for Consignment Stock

Hi Gurus,
I have a business process that need a STO of Consignment Stock material process.
Example:
In Plant B the stocks of material XYZ is 10 Pcs, but separated with two condition 3 PCs of Unrestricted Stock and 7 PCs of Consignment (Vendor) Stock.
Plant A need 5 pcs of material XYZ from Plant B.
The requirement is to allocate 5 qty in delivery as below:
3 PCs picked from Unrestricted Stock (priority to allocate from unrest.stock first)
2 PCs picked from Consignment Stock (second priority)
How can we do STO Plant to Plant for Consignment (from Vendor) Stock material like I mention above ?
Regards,

Hi ...
Sorry .. I have to inform the requirement details ..
The requirement is "without make it as own stock, so the material consignment stock directly transport from Plant A to Plant B using delivery process as STO standard process"
Is there any best practice to do this ?
Regards,

Handling monthly collection of stock for consignment stock when 4 parties are involved

Hello Team,
The Business case is:
The whole flow is for the Company (C) who uses Oracle core modules like Inv, PO, OM, etc. External Logistics partner (E) procures product from various Suppliers for the Company (C). The same is being informed to C by E - which is kind of consigned stock (can be fulfilled by PO receipt, where supplier is E - the stock will be in On-hand of C where owning party is E). The stock is now sent to C's one of the shop by E, based on external Order demand, a sales order issue can work which ideally will do transfer to regular of stock. E raises payable invoice to C and C collects receivables amount from end Customer.
The issue in requirement is where the flow goes little differently (banks comes into picture for financing the stock).
1) In many cases, the financing of stock will be done by Banks (B). E raises payable invoice to B (not C) as the stock is financed by Bank- documents maintained outside the system, B pays full money of stock to E and every month C collects EMI from end customer and pays back to B.
2) Other case related to above point- price of a product say AS54888 will be USD 100 which C wants to be sold to Customer under some promotion at say USD 80. E should get actual USD100 from Bank B, C should pay EMI to Bank every month say USD 10 (for 10 months) but it collects for 8 months (USD 10 *8) from Customer - the C takes a loss of USD 20 in this example.
Any clue to meet above requirement in core modules (we do not use Oracle BRM) will be appreciated. Thanks in anticipation.
B/R,

Hello Team,
The Business case is:
The whole flow is for the Company (C) who uses Oracle core modules like Inv, PO, OM, etc. External Logistics partner (E) procures product from various Suppliers for the Company (C). The same is being informed to C by E - which is kind of consigned stock (can be fulfilled by PO receipt, where supplier is E - the stock will be in On-hand of C where owning party is E). The stock is now sent to C's one of the shop by E, based on external Order demand, a sales order issue can work which ideally will do transfer to regular of stock. E raises payable invoice to C and C collects receivables amount from end Customer.
The issue in requirement is where the flow goes little differently (banks comes into picture for financing the stock).
1) In many cases, the financing of stock will be done by Banks (B). E raises payable invoice to B (not C) as the stock is financed by Bank- documents maintained outside the system, B pays full money of stock to E and every month C collects EMI from end customer and pays back to B.
2) Other case related to above point- price of a product say AS54888 will be USD 100 which C wants to be sold to Customer under some promotion at say USD 80. E should get actual USD100 from Bank B, C should pay EMI to Bank every month say USD 10 (for 10 months) but it collects for 8 months (USD 10 *8) from Customer - the C takes a loss of USD 20 in this example.
Any clue to meet above requirement in core modules (we do not use Oracle BRM) will be appreciated. Thanks in anticipation.
B/R,

PRs generated every day for consignment stock

Hi all,
we have schedualiing agreemet in place for some of our consingment stock but we are fadng issue that every day system generates PR for some of those materials for no reason.Ithese materials are MRP relevant.
any suggestion.
thanks

If scheduling agreements have been set up for the consignment materials, the schedule lines should have been created instead of PRs.
Do check your source list for the affected materials; ensure that the scheduling document and line items are entered. Also ensure that '2' is entered under the MRP relevancy field.
Other things you can check include the validity date of the source list.
Hope this helps.

Physical Inventory & Cycle Couting for Batch Managed Materials

Hi Friends, pls help me on this scenario
Physical Inventory
For a Batch Managed Materials we have hundreds materials and thousands of batches (each batch is equally imp)
So the first step would be
Create the documents with MI31 Batch Input session
Post the count with MI34 Batch Input Session
See the difference in MI37
MIDO we get to c the physical inventory overview.
correct me if i am wrong
Cycle Count
This is a seasonal Business and ABC analysis based on requirements n Consumption doesn't work for this process. Is there any way that we can configure the system in SAP which has the ability to fulfill the following scenario.
They shud be able to select a % of materials from the storage for every month and that way they shud finish counting all of them at the end of their season. Not based on any criteria, just a part of materials ...
hope i am clear on the requirement..please suggest me something
thanks

No, it will not match, it will create its own document in background.
Why do you have one created if you dont want to do a selection ?
You cannot create a document for 1000 materials and then only count 30.
You either create a document for 30 and count 30 and enter it with MI04, or you dont create a document with SAP, count based on any other paperwork and enter the count as I said with MI09.

MIGO for consignment Stock

When Iam doing the Receipt for Consinment Purchase order I am getting Error message
Movement type 101 K is not planned. (Entry is not copied over)
Message no. MIGO057
thanks

Hi,
Have u manitained K in PO ...?
Go to MIGO, at header level.....system will pick 101
but at time level....it will pick 101 K automatcically.
Regards,
Pardeep Malik

Enter a vendor for special stock M - Message no. M7071

Hi
I have searched through this forum as well as the internet, but cannot find the answer, so I'm hoping someone can help me.
I am trying to issue Vendor RTP (Mat Type LEIH) back to the Vendor using an Outbound Delivery created via VL01NO. When I try and PGI the delivery I get the above error message, but cannot find anywhere on the delivery to enter the Vendor number. I have created both the VMR and CMR and cross referenced the 2 and also maintained the SB Partner Function in the delivery.
Does anyone know the solution for this as the only things I can find are for consignment stock (K) not (M)
Thanks in advance.

Also have a look at the following OSS notes which may help you
Note 386395 - ME2O and stock determination via outbound delivery
Note 737083 - M7071: Post goods issue for SC delivery
G. Lakshmipathi

Negative stock caused by vl06g for consingment stock W

Hi Gurus,
We are facing following problem in our company.
When we post collectively goods issues for consignment stock (W) for previous period thorugh transaction VL06G, system lets negative stock while it shouldn't.
When we post GI for current period everything works fine - system doesn't let us proceed GI if we don't have enough stock.
Below listed our settings:
1. we didn't allow negative stock in valuation area- OMJ1,
2. availability check of item category KAN (consingment pick-up) is on,
3. in material master- in "Sales/General:Plant" View, negative stock is not ticked.
Thank you

Hi,
As Jürgen said price can't be negative. You need to correct MAP first before posting the invoice. Try running consistency check (Tcode: MB5K) you might know the reason why system is showing -ve moving average price and then you can correct.
Regards,
Rakesh

Cycle Couting for Consignment Stock?

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