Enter Tranfer posting(consignment to own stock)

Hi,
I want to compile a consignment Material to company's own stock.
I used MB1B with the movement type 411 but a receive this error.
Dlv. type (delv. type category OD for Material 86222 and BWART 411) cannot be determinated. Message no VL295.
How can I do
Thanks

Hi
Use MB1B & 411 K for transfer vendor consignment stock to company's own stock.
Thanks & Regards
Sri.

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Transfer HU from consignment to own stock

Hi,
I am trying to post a goods movement using VLMOVE, to transfer a HU in vendor consignment to own stock. Vlmove contains a field special stock, but is disabled?
Any ideas?
Ravi

This is a bit tricky. I managed to find the way to do it. SAP documentation does not help. May the in the HU course it is taught.
You can see my blog post to see how it is done.
[http://raviinsap.blogspot.com/2009/01/material-movement-consignment-hu-to-own.html|http://raviinsap.blogspot.com/2009/01/material-movement-consignment-hu-to-own.html]
Ravi

Consignment to own stock

Hi,
While doing stock transfer from consignment to own stock for a material ,I am getting following error
"Account determination for entry 1000 AKO not possible".We have maintained moving average price control for the material.
Also we have activated negative stock allowed in both vendor as well as own storage location.
Regards,

Hi,
*Expense/revenue from consumption of consignment material (AKO) *
This transaction is used in Inventory Management in the case of withdrawals from consignment stock or when consignment stock is transferred to own stock if the material is subject to standard price control and the consignment price differs from the standard
price.
check if material is maintained as std price and ther is variance of inforecord price and material Price.
Regards,
Pardeep Malik

Calculate price variance= goods transfer from consignment to own stock

Hello network,
i hope you can help me. We activated the business content (purchase data). The project is now on test stage. Now we want to calculate a price variance after the goods transfer from consignment stock to our own stock. Normally we compare the price from the purchase order with the standard price in material master data. The problem is that there is no price in a consignment purchase order! Have you got an idea how to fix the problem, probably get the price from the info record?? And if that could be possible, how can i do it?? Our IT specialist says, the extractors aren't able to do this.......
Thanks for your help in advance
Sincerely
Michael

Hello Mr. Claussen,
long time ago you posted this issue - anyway, have you been able to solve it? I am at a very similar point and I'm thinking about an extension of the data source 0INFO_REC_ATTR with a new z-field "ZPRICE". I would then fill it in the R/3 user exit for extraction of master data and combine the info record with the rest of the data needed like material master or stock.
Have you found a better way?
Best regards,
Volker Schottdorf

Direct Procurement to own stock

Hi,
I have a material which has been directly procured to a production order. The production order is no longer valid and the material has to be transferred to own stock.
How can I do that? Which movement type do I use?
Please help me out with this issue.
Sincerely,
Puja

Hi Rahim,
I do not see an option in movement type 411 to transfer from direct procurement (production order) to own stock.
These are the following options that I see for movement 411
411          Transfer posting storage location (one-step)
411     E     Transfer posting sales order to own
411     K     Transfer posting consignment to own
411     Q     Transfer posting project to own
Can you please let me know how can I do it using movement 411?
Thanks,
Puja

Movement type 453 (Transfer posting to own stock from returns from customer

Hi all,
I have problem in goods movement type 453 (Transfer posting to own stock from returns from customer)
it picking from from profit center from in material master under sales:general/plant tab but we need picking from based on account assignment group in the material maser sales org.2.
Other movement types are picking from based on account assignment group only . for that what i can do please help me on this.
K.Satish

Hi,
In Co controlling are the automatic account assignment is only the default and it on the Priority.
if you think what is picked up from the mm is wrong.
the best way out will be to go with the substitution rule.
based on the movement type use the rule.
hope this is clear , assign points.
With regards
Krishna

Customer consignment stock/ customer owned stock

Hi
Anyone who have a great idea how to handle customer owned stock, systemwise in SAP?
If a serviceorder is required, and we need to settle this against the balance.
Step by step.

Why you are using 631, if u want a PGI , goods issue cust consignment use movement type 633 . The system will take your Stock CR and COGS + (maintain Gl acct for acct modifier VAX )
regardzz

Consignment inter company stock transfer

Hi Expert,
client have two company code.
one company receive a consignment stock. without taking in its own stock, he wants to do stock transfer to other company.
si it possible in the system if yes how we can do.
Regards,
Santosh

read OSS Note 13006 - MMIM: Transfer consignm. stock from plant to plant
and Note 520024 - FAQ: Other special stocks
Is it possible, to make a transfer posting from a vendor consignment stock to another vendor consignment stock?
Is it also possible to make a transfer posting for a consignment stock from plant to plant?
Answer:
It is not possible to make a transfer posting from one vendor consignment stock to another vendor consignment stock. This function is not supported in the standard system see also Note 362032.
Up to Release 4.6C, the same applied for transferring consignment stock 'plant to plant' - see Note 13006. The concerns discussed in this note still apply, so in general we do not recommend this type of stock transfer. As of Release 4.7, however, it is possible to make such postings and this is supported provided that the consignment info records are identical for both plants. As of Note 610896, the system tests whether the net price is the same in both plants and if not, it issues the error message M7395.

While booking the parts to own stock

Hi,
Need urgently the part 123456 from vendor managed inventory 123456789 to complete orders.
Trying to book the parts to own stock -getting an error message
> Pur. info rec ######## pur org is flagged for deletion
> Consignment movement posted without value
Thanks

REmove deletion indicator from info record and maintain a valid price in the info record.

Two consignment vendors during stock determination

Hi all.
Under customizing related to stock determination I included to have prirority own stock over consignment (for both MM and WM).
My question is how is the stock determination performed in consigment when there is stock of two different vendors for the same part?
I read in Help-SAP that stock determination is applied first in MM and then the system forwards this data to WM (WM stock determination int his case is not possible). There is no sort for prices, nor quantity.
In my particular case, I have two steps for production process (REM); in this case no own stocks exists but consingment for two vendors:
1. In MF60 (movment 319) TRs are created (and then TOs) to move materials into 100 storage type. When 2 different vendors are managed I thought that the system would transfer the older quant but when both stocks are in the same storage bin with the same GR date I don´t understand exactly the stock determination made.
2. MFBF is performed to consume all components (movement 261K); here stock determination is executed again first in MM but I don´t know exactly how the system chooses the vendor
Could it be the criteria different in the first step rather than the second one, so I move physically stock from one vendor but informatically consumed the other one? is there a way to avoid this?
Any clarification will be wellcomed!!!

1) Please read OSS note 365570.
For instance:
- WM dominates
Warehouse Management System WMS picks the necessary quantities independently of the stock category of the materials and only takes the picking strategy into account that is defined in the WMS here (for example, FIFO).
2)
In the stock determination header table you define the priorities of:
- item table (V_T434K-RAPOS)
- price (V_T434K-RAVAL)
- quantity (V_T434K-RAQUA)
Based on these priorities the system will determine a number for each relevant stock item and then sort the internal table (check include: LMDBFFS0).
Additionally you can use user exit EXIT_SAPLMDBF_002 (XMBF0001) to influence the sort sequence.
So, the vendor id itself has no importence in standrard system from stock determination point of view.
Edited by: Csaba Szommer on May 10, 2011 2:44 PM

Excise Transaction Type for consignment fill up / stock transfer

Hi
When i post excise invoice on account of removal due to sales (through J1IIN), SAP pulls uses DLFC excise transaction type. Following entry is posted at the time of J1IIN:
Excise Duty paid A/c.. Dr
   To Excise Duty payable (Basic + ECess + SHEC)
My requirement is, when i post excise invoice on account of removal due to consignment or stock transfer, SAP should pass following entry:
Excise Duty paid on consignment A/c.. Dr
   To Excise Duty payable (Basic + ECess + SHEC)
Excise Duty paid on stock transfer A/c.. Dr
   To Excise Duty payable (Basic + ECess + SHEC)
For this, i will have to create different GL accounts and assign it to "CENVAT SUSPENSE" in excise transaction type table.
But i does not know which excise transaction type does SAP uses for consignment fill up and stock transfer. Please suggest.

1.basic settings-create subtransaction type.
create subtransaction type
cf-consignment fillup
st-stock transfer
2.account determination- Specify Excise Accounts per Excise Transaction
copy DLFC and name it as DLFC and cf and also st.
3.account determination-Specify G/L Accounts per Excise Transaction
copy dlfc and maintain DLFC and subtransaction type cf and also st.
change the gl account for cenvat suspense for st and cf combination.

Inspection Lot Stock: Post to GR blocked stock

Hi Experts,
During the IQC process (inspection type 01), first I use the 103 to post the stock to GR Block stock (100 pcs), then after the Usage Decision, I post the stock 80 to unrestricted use stock, 20 remain in the GR blocked stock.
So, the 20 stay in the GR Blocked stock, and what can I deal with them? Manually create a inspection lot?

>
kiran kumar wrote:
> > Dear GR blocked stock is not plant's own stock.It's a non valuated stock and there are no accounting data for GR blocked stock and it is not possible to post GR blocked stock to QI.
>
> Release the GR blocked stock with 105 mvt type.
>
> Cheers
> KK
Dear KK,
The GR Blocked stock could be released to unrestricted stock by the 105 type while doing the usage decision.
However, in this occassion, this 20 is remained in the GR blocked stock by using the "GR blocked stock" field in the Inspection Lot Stock tab of the QA14.
Edited by: Veryhanhan on Dec 18, 2010 9:15 AM

Plant at hear level in migo tranfer posting

Dear Gurus,
My company wants to put the plants in the header level,because all the line items in a one document is alway refer to same plants(that is we are not using different plants for different line items)
eg.
We do tranfer posting using 303 movement type to sent to another plant,here we are sending all the line item from same plant to a same destination plant,but now we have to enter the plants to all line itmes and when using this document in 305 same problem comes becuse we always need to change the destination plant.(destination plant is not automaticaly taking)
Is thr any way to do this.
Thanks & Best Regards,
Chameendri

Hi,
If you are using MB1B , in that case Receving plant needs to be entered only once for while document.
If using MIGO , In item overview select the Destination plant in the 1st line item of the document & click on "Content "Symbol,
It will copy value of the 1st line item to all the below fields .
Hope this serves your requirement.
Regards
Manish
Edited by: Manish Kumar on Dec 2, 2010 12:40 PM

Inspection Lot Stock Tab - To Be Posted to Unrestricted-Use Stock

Hi Experts,
Please guide me for:
At the time of UD,sometimes i forget to enter the unrestricted stock quantity in inspection lot stock tab therefor quantity does not transfer into unrestricted stock and its shown in QI.So,i want to make it mandatory.please suggest me,How to do it?
Thanks & Regards,
Vivek Bhojak

Hi Vivek,
Please activate "Stock Posting in Background" indicator in Tx QS51 for your UD code as shown below -
This should solve your purpose and complete stock form QI will be posted to Unrestricted stock/Blocked stock. This is a safer process I always recommend.
Otherwise, in case you still wish to so UD posting form 'Inspection Lot - Stock Tab' manually, but want to make sure that is there is no quantity selected, then the UD shouldn't be done, then you will have to make enhancement appropriately below -
QEVA0001 Enhancement: Quantity posting for usage decision
Thanks,
Arijit
Message was edited by: Arijit Banerjee

Purchase order GR need to post to Quality inspection stock

Hi all,
How to post stock to Quality inspection directly for a PO. Even though in GR i make sure that its posting in Quality inspection, by default it is going to Urestricted stock. How to fix this by posting stock to Quality inspection directly?
Thanks,
Avani.

Hi Avani,
Pre-requesite:-
QM should be live at plant level.
Data toeb maintained in QM view.
You need to activate inspection type 01 (For GR against Purchase Order) and 04 (For GR from Production, against Process Order) in QM view of Material Master. Doing this all the GR quantity will be posted in Quality stock automatically.
If QM is not live, you need to activate the "Post to insp. Stock" inidicator in Materail master QM view.
Update us to help you more, reward points to help you better!!!
Regards,
Shyamal

Enter Tranfer posting(consignment to own stock)

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