Direct goods delivery to stores from Vendors

Hi all,
I have the following scenario: Direct goods delivery to stores from Vendors
Two company codes for the same company - one global and a local.
- Store are raising STOs to local DCs
- Local DC raises Collective POs to Global DC
- Global DC raises Third party purchase order to Vendor : This ensures that goods are directly delivered to store. And in the global DC I do a statistical goods receipt due to which there is no change in stock in global DC rather only the PO closes.
My Question is :
How do I do goods receipt at stores?
How do I close my STO (from stores) and Collective POs (from local DCs)?
Regards,
Lisa

Hi,
     First let me know why u raising a STO at store level. STO will be created at DC level inorder to reduce the stock. Here the store requesting the DC by means of PR or PO if the DC belongs to other Company Code.
     Just try like this
Comp A:  StoreA, Store B, DC
Comp B: Central DC
StoreA,B ---Raises PR to DC:  Then DC raises PO with reference to the PR (so the PO will have the Store Details) to the Central DC.(the PO number should be communicated to the Store A,B so that it willl be easy for them while doing GR).
Now central DC raises TPO to the vendor, So vendor supplies goods to the StoresA,B. The PO raised by the central DC should have the PO number raised by DC, so that when the vendor supplies the goods he can send the goods along with this number. with reference to the PO store can do GR.
Note: Give me the business scenario.
Regards
GK
Edited by: Gnanakumar Panneerselvam on Nov 28, 2008 3:43 PM

Similar Messages

  • Label sticker printout for Goods receipt of materials from vendor

    We would like to have Label (sticker type) print out during goods receipt of goods from supplier.
    This Lable printing is by customzed Z program or output message type same as mateiral document printout??

    Hi,
    You cant use the SAME OUTPUT type for both the MATERIAL DOCUMENT PRINT &  LABEL STICKER PRINTER
    You have to create separate OUTPUTS for these two separately, since you have to assign the different SMARTFORM/SAPSCRIPT to them
    You can use same CUSTOM PRINT PROGRAM for both with logic differentiating these two objects.
    You can find the customising settings in the transaction code NACE.
    Please check the transaction code and let us know if you need any frther details in specific.
    regards,
    santosh

  • Print a label for Goods receipt of materials from vendor

    Hi,
    I need to print several labels and I don't know how to do!!
    First I would like to print a label automatically when I save the good receipt with the MIGO
    Somebody could tell witch outypes I must to use in NACE, and what is the customising I need to do?
    Thanks a lot
    Kari

    hi
    goto OMCF here u have to configure ur lables and then place that in material master
    http://help.sap.com/saphelp_46c/helpdata/en/48/6dec6eb435d1118b3f0060b03ca329/frameset.htm
    regards
    kunal

  • About goods issue from vendor consignment stock

    Hi, I meet some issue needs your help!
    The outbound delivery needs to post goods issue from vendor consigment stock directly. then how to choose which vendor's
    stock for this delivery base on the actual process?
    thanks
    Best Regards,
    Rory

    Hi
    In R3 it is not possible
    If say material X is 100 units lies in your premises the vendor  consignment stocks (the vendor property lying in your premises ) and out of that 100 units if you are making a sales order and then a goods issue means it is not possible
    To sell that material you need to make it your own stock ( that is transfer from vendor consignment to your own ) as good as buying that stocks and then sell it
    But the same scenario is possible in IS retail
    For this iS retail server is reqd
    In Retail you can play with vendor consignment stocks as much as possible without making our own stocks
    You can search SAP library regarding the settings of the same
    http://help.sap.com/erp2005_ehp_04/helpdata/en/c6/af3c415e5dde2be10000000a1550b0/frameset.htm
    Regards
    Raja

  • Dispatch Instructions for Direct Supply from Vendor to Customer.

    Dear Experts,
    Our Company is Project Industry. We have implmented SAP ECC 6.0 in 2008 with SD, FI, MM, PP, QM, PS, DMS modules.
    In our case 70% Deliveries to customer are from direct dispatch from our vendor to Client. Steps are as follows.
    1. Buyer issues PO to vendor for direct dispatch to customer. After readiness of material vendor gives Inspection call to Buyer.
    2. Buyer creates inspection notification using T-code QM01.
    3. Quality department visit the vendors place, inspect the material & clears the inspection notification.
    4. After acceptance of material, Project Execution issues Dispatch instructions to vendor with PO No. & Item details. This is    Outside SAP in MS word.
    5. Vendor Supplies the material to Customer based on dispatch instructions.l
    6. After receipt of dispatch document from vendor, Buyer creates Goods Receipt w.r.t. Purchase order in MIGO. We have Put ABAP check for GR creation to check Accepted Quantity of Inspection notification of that PO line item.
    Now our Management wants to Implement above Step No. 4 of creation of dispatch instructions in SAP.  At the time of creation dispatch instructions, system shall check if inspection notification is created & allow the creation for accepted PO line item quantity in the notification & only after the inspection notification is closed in SAP . Dispatch instructions should have information such as PO No., Line item no., Material Code, Material Description & quantity to be dispatch, Vendor Name, Project Name.
    As per my knowledge in Standard SAP Dispatch Instructions Process is not there.
    Request you to give your valuable opinion.

    dispatch instructions can be put into a long text at header or item level, just depends if they are item specific or apply to all items of the PO.
    if you do this after the initial PO creation, then this is a PO change and you can print the PO changes as an extra message and send to your vendor.
    checking  if inspection notification is created has  to be  made via user exit.

  • Delivery the product from other plant directly

    hi
    we have 2 companies A, B. Company A receive order and give Company B to production, then Company B directly ship to customer. We are using deliviery plant for this scenario. However, sometimes the production will via Company A, then Company A delivery the product to customer. In this case, using delivery plant is not a good way. As the product require to stay in Company A for few days. any suggestion in this case? thanks

    Looks like its a stright forward Inter company transactions.
    in the first case it is a intercompany sale where company A receives the order and you change the Delivering plant to company B's Plant so that the delivery is triggered from company B.
    in the second case, you trigger a  Inter company Plant to Plant  stock transfer requistion from Company A to company B , and there by the stock comes to A and from comp A you can ship to to the customer.

  • Selling directly from Vendor consignment

    Hi All
    <b>How to sell goods directly from vendor consignment ?</b>
    I have to build a selling consignment for a retail company.
    That company receive garment into vendor consignment stock. One customer can buy some shirts or trousers. In the month, company will issue alot of sale order. At the end month, that company total up consumption and sent to vendor. Vendor issue invoice and that company payment.
    My solution like this:
    1. Make PO consignment
    2. GR into vendor consignment, no FI document here
    3. <b>I want to selling directly from vendor consignment, but I can't</b>
    Somebody suggested that I have to transfer FG from vendor consignment to another stock before selling. That solution is not suitable because it take more steps and more time, you can take about <b>10 - 30s per sale order</b>. That company have hundreds of sale order per day, they don't accept that solution.
    Please help me selling directly from Vendor consignment
    Thanks & Best regards
    QuangDD

    Hi,
    You can use the movement type 231 K , it will directly transfer the goods from Vendor Consignment to the Sales order.
    I hope this helps.
    Regards,
    Murali

  • Goods issue from vendor consignment stock with freight charge

    Hi Experts,
    I have a typical scenario for GI from consignment stock with freight charge.
    The consigment price is agreed of the material is agreed between the vendor and the client. The vendor buy the material and use the company/client shipment.The client carry the vendor material in their shipping. The fright charges was not included in the consignment price. Presently they accumulated the vendor frieght charge in a separate account.
    When the user raise a reservation and goods issue was done from consignment stock  Info record price of material  for the consignment + 8% of the price of material should be charge to the user.
    And the 8% of info record price of the consignment material should be posted to freight recovery account.
    So there is no balance between the freight charges account and the freight recovery account.
    Can you suggest who we can mapped this process?
    Regards
    DP

    Hi DP,
    As SAP doesn't Support Delivery cost settlement with the consignment process to seprate G/L ( Similar to accruals ), you need to go for Z development which while posting MRKO will be executed with refernce to PO & Issue Document Posting the freight Value to Appropriate fright G/L .
    Regards
    Manish
    Edited by: Manish Kumar on Nov 3, 2010 12:06 PM

  • Can i directly buy an unlocked iphone from apple retail store?

    can i directly buy an unlocked iphone from apple retail store?

    Possibly; it depends on where you are and what model of iPhone you're interested in. Call or visit your local Apple Store and ask.
    Regards.

  • Job work from Vendor Stock

    Dear Expert
    I want to purchase some material from vendor and immediatly i want to send this material to some other vendor for some jobwork (without bringing into my plant premises).After job work material will be come back into plant.Please specify what steps are required.
    Thanks in Advance
    Prince Jindal

    Hi In this case subcontracting process will work.
    For procurement of the required materials create the PO and then do the goods receipt for that PO.
    For issuing of materials to the other vendor (subcontractor),
    1.  Pleae create the PO for the final product (for produt finally you get from vendor)
    2.  In the same PO you mention the components as the material that you will supply)
    Issue the material to the other vendor through transfer posting with the movement 541 or through ME2O.
    You can also directly provide the materials to subcontractor from another vendor.
    While creating the PO for the required material, in item details delivery address tab select the flaf for SC vendor, there you can mention the vendor number (subcontractor) to whom you want to send that material.
    In this case while doing of GR for the PO with 101 movement, automatically system will post the material to 541 movement.
    Thanks & Regards,
    Govardhan

  • Difference in GR qty from vendor wrt PO.

    Hello All,
    Suppose i order for 100 kg material from vendor A...But wen i received the goods it is 95 kg of material...
    So how to map this scenario in SAP..?...wht abt the 5kg of material..on whom it will be lying...excluding the delivery tolerence entry in master data..
    How the accounting entries will be...??

    hi,
    You can do the following way:
    1. Make the GR for the real qty 95 obtained and make the IR as per same qty ie. for 95
    or
    2. If you are done with the GR doc,, then make the IR invoice reduction for 5 quantities
    or
    3. Do IR for full qty and later create the credit memo for the remaining qty of 5...
    Hope it helps..
    Regards
    Priyanka.P

  • Goods Return to Store against Process Order

    Hi,
    Tell me how to do Goods Return to Store against Process Order
    For E.g.
    Process Order X having Material M1 with Requirement Qty 100 Kg as per BOM specification and Issue Qty using COR6 is also 100 Kg but due to less Consumption 20 Kg is required to be returned to store
    So how to have effect of returned 20 KG against Process Order
    Note : I have used MB1C option for Goods Receipt but it won't make any effect in Process Order
    i.e. Requirement Qty  -   100 KG
         Withdrawn Qty     -    100 KG
    But in MMBE it shows 20 KG after receipt from MB1C
    Kunal

    Hi Vivek,
    I tried as per your given direction but it won't worked
    What I required is for E.g.
    Process Order No 11111
    Material No           Mat-A   
    Batch No              Bat-A
    Storage Loc          PM01
    Requirement Qty which is coming from BOM                        120 KG
    Withdrawl Qty either using COR6 or MB1A (261 mov type)     120 KG
    Consider that Process Order is already confirmed and due to some reason All the materials issued against Process Order has to be returned to Store for another Process Order
    When I used MB1A and entered movement type 262 with storage location PM01 then click on To Order Button to enter Reference : Order and click on Tick Button
    It then displayed only those materials which is not yet issued and required to be issued and automatically Movement Type changed to 261
    Please guide
    Kunal

  • Sample materials(FG) receive from Vendor

    Hi all,
    We need you advise on the below requirment?
    Scenario: Company receive the sample materials  (Finished goods) form the Vendor. After receiving this into the Company the Marketing department send this to our company customers for advertizing. Sofar they are doing this activity  in out off SAP.
    From now onwords they want enter this goods in SAP suystem.
    So now the business busienss is looking for solution ( just kind of report in SAP) which should show the current availble stock when we run this report.
    How much qty received from the vendor, How much qty taken out by Marketing dept and currently what is the availble stock( sampels).
    Please note : The stock will be counted on number base.  not on value base.
    Plese adivse how to achieve this ?
    thanks,

    surya,
    To get a report with stock, available stock etc. in some way the information has to be inputted in SAP. How are you planning to do that?
    One option is to create documents in SAP and then use these for inbound and outbound movements.
    - for receiving these goods from vendor
    - for sending sample goods to customers
    I am not sure about Procuring part (inbound). For outbound part, please see below:
    For the sample sale process:
    Use FD document type - This is provided by SAP to deliver free of charge sample goods to customers.
    In FD process, there is no billing document. Only sales order > delivery
    Read about standard FD process in the internet.
    TW

  • Return to store from production quality

    hi,
    There is a problem , i have a senario suppose some raw material is left in production then we have to return to store , so the stores people check that material
    Inspection plan is already maintained with usages 5 and status 4 (inspection lot is generated when we procure a material from vendor)
    i activate the inspection type  01, 0101, 04,05 and 08, for material ROH1 but when i do the migo with movement type 262, i did not get the inspection lot , please suggest.
    Please suggest
    Regard
    Maashish

    Hi Maashish,
    This is stock transfer inspection (~Type 08).
    1. Check the "Task List Usage" in customisation of Inspection type 08. (Standard SAP has set it as 9)
    Quality Inspection>Inspection Lot Creation> Maintain inspection type
    2. Check your customisation for movement type 262. Is QM activated?
    Quality Inspection>Inspection Lot Creation> Inspection for Goods Movement-->Deactivate Q Insp. for a movement type.
    Hope it works after these corrections/checks.
    Regards,
    Pradeep

  • Regarding rejection of material from vendor

    Hi All
    My scenario is like this
    My semi finished material is come from vendor after that i put that material on production after doing all process production done the GR for that material as finished goods. This material goes into quality and here I come to know that the material is rejecting because of vendor. But the GR is done on finished material code so I have to do the material to material transfer by movement type 309. And then reject the material on vendor coz Material code for vendor material is different and material code after production is different
    I want to ask is their any other process to map this scenario
    Regards
    Sachin

    Hi,
    Sorry for replying late.
    Pl. I am not worring about points. My only concern is I should share my knowledge and improve knowledge by following the others inputs.
    Whatever the quantity you have to reject against a particular vendor, can be enterered in the complaint quantity.
    You have to enter the FG material no., in which you are rejecting in the parent material field.
    In the child material field, you have to enter the material no. which you have recd. from the vendor (refer BOM)
    After that, you have to scrap the material by using T code QM10.
    Then for Return delivery process, pl. discuss with your MM counterpart and for Debit to supplier pl. involve FI/CO counterpart.
    My suggestion is that, First write down the Business Process Procedure for material defect found out during processing. i.e your current problem process.
    Madhava

Maybe you are looking for

  • How to switch  to an other  appstore in my iphone?

    Pls, help me how to switch to a different store in my Iphone.

  • How to allow prices update even if the SO is invoiced

    In our solution we have the below sales & distribution process: One Sales document (ZLVC) ->N Deliveries (ZRL1) -> N invoices (ZF02) Item category type: Z12L => the related "Billing relevance" is defined as "A" (delivery related billing document). Me

  • EA 19 Table Sorting

    I've downloaded adf faces ea19. In its documentation is descripted this feature: <<Aspect API A new Aspect API (this name will likely be changed in upcoming releases) lets component changes persist across requests. For example, the sort order of a ta

  • I can't combine files what am I doing wrong?

    How do I disable pdf security in a file(s) I'm trying to combine?

  • Work Centre and Transacion Launches

    I have 3 logical links - these are transaction launches I have a Work Centre, that shows these launches in the sub menu from the bavbar But I also want, when I click the work centre, to see the three launches in the work centre page I can't seem to d