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
Similar Messages
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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
thanksHi,
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 -
Error while adjusting the Consignment Stocks
Dear Forum,
We have come accross an error while adjusting the Consignment Stocks. The error is "Field selection for movement type 701/acctt xxxxxx differs from Customer goods movement (015)". What do we need to check the resove this error and what additional maintenance is required to be done.
Would appreciate the help for resolving this.
RegardsHi Raj,
For those transactions that are processed through MB1A, MB1B, and MB1C a check is made on both tables T004F (FI) and T156B (MM).
These tables define what data is 'mandatory', 'optional', or 'display only' when the transaction is processed.
There are certain fields (like the one you have met, the "Customer goods movement") that are contained on both tables.
For these kind of fields that are in both tables, the field selection must be the same: Since the data is processed through a single dynpro, the system must have only one instruction for a data field. This is why the message M7093 is being generated when, for example, optional is specified for MM and required is specified for the General ledger.
Use report RM07CUFA to change the appropriate field setting. Compare the tables above to see which field may be set to required vs optional for the movement type/ account and change it accordingly.
The SAP Note 9281 gives a more detailed explanation of this.
I hope this information helps you.
Esther. -
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 -
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 -
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,
KetanHI
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.
TuffHi,
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 -
HI Gurus
Iam gettting an error like
PU withdrawn quantity is exceeded by 10 each
while doing MIGO for an STO. Sufficient stock exist in supplying plant.
How to resolve this?
Reagrds,
prasad svsCheck the PO qty and if it is same in GR then check the stock in Supplying plant
you might see the stock is available but make sure that the stock is not reserved in the supplying plant -
Error in MIGO for a subcontracting PO
Hello all,
A user is getting an error while doing Goods Receipt (MIGO) for a subcontracting PO (Acct. Asnmt. Cat. "K", Item Cat. "L").
Error says "Fld. select. for mvmt. type 543 / acct.54210234 differs for Network (019)"
In Mvmt. type 543, the "Network" field is Optional and that in Acct. 54210234 (Field status grp. G004 - cost Acct.) it is supressed. Since this "Network" field is related to "Project Systems", i don't know which field out of these two should be changed.
Kindly Advice.
Thanks in advance.
AmitHi Alpesh,
Thank you very much for your quick help.
Also in that case would it be recommandable to creat a new Field status group e.g. Z004 and assign to it this particular G/L Account, and then maintain required field values.
Best regards,
Amit -
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, -
Chapter-ID Error in MIGO for STO Invoice
Dear Guru,
While doing MIGO for STO Invoice Chaper-id error in coming, Even though chapteri-d is maintained for the Material i am getting chaper -id not updated error , Please help.
regards
rajakarthikPl. check chapter id once again or it may be possible that Control Code is not updated in the material master.
-
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,
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