Error in Vendor consignment return PO.

Dear MM experts,
I'm creating a vendor consignment return PO but there's an error message " Return with SD delivery not possible for consignment items". Kindly assist which config that I'm missing out.
Regards,
DSingh.

Hi,
If you want to return the material without using the SD delivery but still use return PO then in OME0 maintain the message 640 appl area ME to warning message or switch off.
Then you will be able to create the return PO.
Then go normal GR against This PO.
If you need to create the delivery in SD module then you have to use Return delivery process (MBRL)
Please refer these links too.
Return Consignment with return PO
Return with SD delivery not possible for consignment items
Please let me know if you have any issues.
Regards
Shalesh

Similar Messages

Vendor consignment return has no delivery shown in VL10B

Hi Friends,
Here is my issue,
Created a vendor consignment return PO 45-xx(Me21n, item Cat. K, tigged return indicator, configure error msg ME640 to W)
Then I go to VL10B, can not find my return 45-xx
My question is how to configue to enable return PO shown on Vl10b
Your advice will be deeply appreciated.
Thanks,
L

Do you have "Shipping" data tab on your PO at item details level?
I believe you have completed below steps
1. maintain supplying plant as return plant
IMG-Material Management-Purchasing-Purchase order- returns order-returns to vendor
Here, make sure you've maintained Puurchasing Doc type as "NB" and Del,Type f. Retur as "RL"
2. add customer master data representing "return vendor"
3, checked "Return vendor" on the Purchasing segment for vendor
4 Assign vendor on customer master (under vendor master general data's control section)

Vendor consignment return and vailability check

Dear friends.
We created a vendor consignment PO(K in item category and tick return box) and realized PO was committed from unrestricted stock instead of consignment stock,which cause no availability check in sales order due to insufficient available stock. My question is how to configure to make this type of PO to be committed from only consignment stock.
Thanks in advance,
Linda

When creating a consignment return PO item I got error message ME640 (see note 334331 which implements this).
I followed the instruction described the error message. It (ME640) has been set to warning - there's no other setting is needed.
After that I was able to save the PO and post the goods issue in MIGO (A01-R01).
The GI consumed the stock:
- from consignment stock segment
- unrestricted stock type
Please note that within consignment stock segment the susual stock types (unrestricted, QI, blocked) exist.
It's strange that it didn't use special stock segment "K" in your case. Is this true? How did you do the process?
@Kailas Ugale
Your message will be deleted because you answered only by copying link. Please note that link farming is not welcomed on the forum.
Please use the forum properly.
@Venkat0009
Your messgae will be rejected too because you copy pasted the text as your own answer w/o referring to the source.
Please use the forum properly.
Edited by: Csaba Szommer on Oct 18, 2011 9:31 PM

Vendor Consignment - Returned material from customer directly to consignmen

Hi,
I'm working with a consignment vendor process. I'd like to know how should I manage the return from my costumer. I'd like to move this returned material directly to my vendor consignment.
Is it possible? How can I do it? How affects it to the consignment settlement?
Points will be given
Thanks in advance

Hi Roger,
We have 2 type of consignment process in SAP.
1. Vendor consignment (MM process) & 2. Consignment with customer.(SD process)
If the Customer is returning the item (or consignment item). ... it will be process as normal process...like goods receipt in to inspection ... if it is ok... then again we can move to Consignment ( with customer)...in seperate transaction.
Hope this is clear.
REgards
Anand

How to Handle Returns of Vendor Consigned Stock Issued via Delivery ?

Hi.
I am currently able to issue Vendor Consigned Stock via Delivery. I use Lean Warehouse Management, and I have implemented Stock Determination Rule to take Vendor Consigned Stock and Unrestricted own stock in account during Issue. I am even able to insert the correct Vendor Number during the confirmation of the Transfer Order. When I generate the Goods Issue of the Delivery Order, I get an accounting document that affects both the Account Payable Liability and a Consumption Account.
Now My Question is this :
How do I handle Customer Complaints that lead to a Return of the Goods, back into Vendor Consigned Stock ? The goods that is returned, needs to be taken back into Vendor-Consigned Status, and a appropriate Accounting Document needs to be generated to reverse out the Acct Payable Liability and Consumption Account entries.
Do I use a Returns 'RE' Sales Order to bring back the Stock ? I need to be able to create a Return Delivery that will immediately post the returned Stock back into Vendor Consigned Status. So where and how can I key in the vendor number in the Return delivery, keeping in mind Return Delivery in Standard SAP does not use Warehouse Management ?
regards
Peo

Hi Edmund
I think you can try the following:
1. Define a new schedule line category - here you can define the movement type and the item category (as given in a Purchase Info Record). - Transaction VOV6
2. Define a new sales order type for returns. - Transaction VOV8
3. Define a new item category for the returns document, - you can mention the special stock type here too
4. Carry out the sales order to item category and item category to schedule line category assignments.
I am not sure if the system will prompt you to provide the vendor number or how does it populate the vendor no. while posting the material doc. However you can try this out and check if this solves your issue.
Reward points if you find this helpful

Consignment returns to vendor-urgent

Hi,
what is the process flow for consignment returns to vendor and which mvt type does system will prpose if i can process this returns through returns po??

Hi Kiran,
It depends on client process.
I understand unless we inward to our own stock we can't decide whether the material is good or not (as it is available at the vendor stores) and make a decision to return to the vendor.
But it is also not necessary that you have to inward the consignment material to your own stock then you decide whether the material is proper or not
As Some Companies (Automotive industries) will visit the vendor site first to check the stock before using to their own stock.
rgds
Chidanand

Movement type to return unutilized Vendor Consignment Stock

What is the movement type to return unutilized Vendor Consignment Stock, which
was planned to use against a production order and moved to unrestricted stock

aprasada722 wrote:
What is the movement type to return unutilized Vendor Consignment Stock, which
> was planned to use against a production order and moved to unrestricted stock
If the stock is the same status as it was when issued to the vendor I would check MB51 for the material document that posted the stock to there location find the movement type that was used and then use the reversal movement type for that same movement type. (all SAP movement types have a reversal movement type for stock with same properties)

Consignment Return Billing Error................................

Hi Folks,
When i want to create a billing for a Consignment return order the system shows the processing status incomplete and in log the Error message is the billing type could not be determined...
Can Anyone of you help me in solving this issue.........
Thanks,
Madhan Raj.C

Dear,
Kindly check in which billing type you create billing ??
Sandip

Stock take for sales returns and vendor consignment

Dear Gurus,
Can you help which T-code to use to create physical inventory document (batch input) for sales returned stocks (status: returns) and vendor consignment stock?
I have been searching the posts here but looks like not able to found similar post...
Many thanks,
Trang

there is no special t code.
use MI01.

Vendor consignment stock return for Sales order

Hi,
For Home delivery Sales order- Sale is being performed from Vendor consignment stock & it works good with 601K movement .For Return in this case, Return sales order is created & PGR is performed against delivery.While doing this - the returned consignment material goes to unrestricted blocked stock. But we need this to go back to Consignment stock.
Can any one suggest a solution on this ?
Thanks in advance for quick solution, sharing your inputs
Krish

Hi,
You can always use the 412 K mvt to do a manual posting back into consignment stock.
Regards,
MdZ

Unable to return vendor consign. to stock from delivery - LT0G

Dear All,
Unable to return vendor consignment to stock from delivery using VL0G after performing Goods Movement Reversal using TCode VL09 for Stock Transfer Order/Special Stock Consignment/Outbound Delivery
Parameters:
Stock Transfer Order from DC to Site - Vendor Consignment Inventory
Reverse PGI - VL09
Select Outbound Delivery - Item locked
Message no. L1618 - Return storage for delivery is not possible when IM is active
Your help will be greatly appreciated.
Gaetan

You can use the following:
- stock can be moved from 916 to normal bin by LT01 / LT10
AND
- control message VL019 in OVM1 and VL173 as per OSS note 521409
AND
- delete the delivery item by setting the delivery qty to 0
AND
- create new delivery item
Recreating the item and do the picking again. I received this answer from OSS.
Regards,
Csaba
Edited by: Csaba Szommer on Sep 16, 2009 7:37 PM

Vendor consignment M7001 Error

hi.
While doing the GI for raising the vendor consignment liability from MIGO with 201 K mvt type, after entering the vendor, the system is throwing such message.
"In table XMRES the entry 0000000000 0001 is missing"
Please provide me a path to follow on.
Thanks for your time!!!!!!

Hi,
Had your PO is having the Item category as K ( consignment) ????
Once you received from the vendor with respect to consignment PO... it will be in movemetn type 101K ( consignment stock)
Now... u can issue to cost center (201K) or you can take to your own stock ( 411K)
as per your 2nd answare ( but my GR is to unrestricted stock warehouse stock only??)
it is understud that you have already taken vendor consignment stock to your own stock...
Now if you want to issue to costcenter you have to take only 201 movement type.... not 201K
Hope this is clear to you r question.
REgards
anand

Goods Issue in SD delivery (from vendor consignment stock)

Hi, all.
I'm trying to make a goods issue in SD delivery from a vendor consignment stock (movement 601K), but the system gives me an error message M7071 - I have to enter a vendor at item level, but where? And if I have a stock determination strategie, why the system needs the vendor, if I have stock K available for a vendor?
Please advise.
Thanks,
HA

Hi Helena Maria,
I think you have made some mistake in the movement types in the consignment processes..
just go through this and its easy to remember...
<b>Please reward if this is useful for you..</b>
1. Consignment fill up:
Sales document type is KB
Item category KBN
schedule line category 1
In this step, you are not invoicing the customer. document flow is sales order -
delivery item category. It will not be relevant for billing and pricing because you are not charging money for these goods in this step.
In schedule line category, you will set movement type 631 & set for availability check and TOR.
2. Consignment Issue.
Once the customer informed you that he used all the goods or partial goods then you will create consignment issue for used goods.
Sales document: KE
Item category: KEN
schedule line category: C0 or C1
Here you are invoicing the customer(because he used the goods). you are assigning the delivery document and billing document to the sales document.
In item category, you are setting relevant for billing, pricing, special stock.
In schedule line category, your setting is 633 movement type, relevant for availability check & TOR.
3. Consignment Return:
Customer found that some goods are damaged or he not able to sold the goods he want to send it back. that you are creating this document.
Sales document type: KR
Item category: KRN
You will assign delivery document and billing to sales document. you will create return order, return delivery, return billing.
Your setting item category relevant for billing, returns, pricing, special stock.
Your setting schedule line item category: 634 movement type, NO availability NO TOR.
4. Consignment Pick up:
Even if you create the consignment return the goods are not come to direct to your plant. For that you need to create consignment pick up. here the owner ship is not changing so you do not need to create billing.
Assign return delivery to sales document type.
Sales document: KA
Item category: KAN

CONSIGNMENT RETURN - TYPE YBKR

Dear Expert
I am a fresher to SAP JOB and my customer is having issue mentioned below. Can anyone help me to analyse the issue and solve the error.
Customer wrote to me:
I had to do a customer credit against a YBKB Consignment Fill up order,
but instead of just doing the YBKR Return which credits the customer and
returns the product to stock for the Return PO for the Vendor credit, I
also incorrectly done a YBKA Consignment Pickup? I think I just need to
Delete the Consignment Pickup order (YBKA), delivery document, and the
goods issue material document. This would just leave the correct Return
Type YBKR active which credited the customer. Do I have this correct?
If so, I can delete the Consignment Pickup order (YBKA) and the Returns
Delivery Document, but who will have to delete the Goods Issue Material
Document against this order? I have never done this???
Consignment Pickup Order# 60000184
Returns Delivery# 84001007
GI Consignment Return Delivery Document# 4900014847
Thanks and Regards
M.Dheerendar Jain

I think I just need to
Delete the Consignment Pickup order (YBKA),
delivery document, and the
goods issue material document.
FOR the Consignment Pickup -
1) Either, You can reverse the PGR in VL09 and then delete the delivery and the CP order
2) or create a CF order, for the amount in the CP order. So that the consignment warehouse again has the correct stock.

Error while creating Consignment PO

Dear Gurus,
I am getting error message as 'Account assignment is mandatory for a material' while creating consignment PO with item category 'K'.Could you please address the problem?
Note:I have created Material master record and Consignment info record for that material
Thanks in advance
Regards,
Babu

HI,
1. Create a Material - MM01(Use stockable material types like ROH,HALB,FERT, HAWA, etc, Do not use consumable Material which is NLAG mat type)
2. Create a Vendor - XK01
3.. Create a Consignment Inforecord - ME11
4. Create a a PR with Item Category K - Consignment
5. Then assign PR to PO - ME57(PO Creation) Or directly create a PO with reference to PR - ME21N
6. Release the PO with any release stratergy is there
7. Recieve the material in MIGO
8. Transfer material from vendor consignment stock to own stock - MB1B 411 K mvt te.
9. Consignment Liabilities settlement - MRKO
This error comes into picture when you use Non-stock material... Avoid using it.
Or in case if u have to use Non stock material try giving Cost center and GL account in account assignment tab in item details
Thanks & Regards,
Kiran
Edited by: Kiran. V on May 1, 2008 3:50 AM

Error in Vendor consignment return PO.

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