Delivery split for unrestricted and vendor consignment storage locations.
Hello All,
The situation is I have unrestricted stock in a storage location STL1 (100 EA) and vendor consignment stock in another storage location STL2 (100 EA). When a sales order is created for 130 EA, I would like to issue stock from STL1 for the quantity available (100 EA) and remaining quantity (30 EA)from STL2 on the same delivery or different deliveries but I want to identify both S.Locs determined at Delivery level. My plant is not WM managed and materials are batch managed.
I did try configuring stock determination group/rule and used 'MALA' as my storage location determination strategy but unable to achieve the same. I believe stock determination works at the time of PGI and not sure if works for batch managed materials.
Any suggestions/help is much appreciated.
Thanks
Sumanth
Hi Manish,
I have already configured "Stock determination in SAP".
Header Table:
Sorting: Item table (Ascending) , Rank order - Priority 1
Quantity Distribution: Qty proposal - 1
Item Table:
Special stock indicator S.Loc Priority Indicator
F STL1 1
K STL2 2
With the above configuration, my delivery is not getting split into multiple items.
Regards
Sumanth
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Edited by: jeswanth kadali on Jun 23, 2009 4:10 PMHi,
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.
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what are the T-codes that contain the master data for material and vendor?
hi ,
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MM02 - Change Material
MM03 - Display Material
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MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
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ME5J - Purchase Requisitions for Project
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MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
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MB23 - Display Reservation
MB24 - Reservations by Material
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MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
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MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
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MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
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XK05 Block Vendor (Centrally)
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XK07 Change vendor account group
XK11 Create Condition
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XK13 Display Condition
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XK15 Create Conditions (background job)
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