FI Docs flows of the Consignment material

Could u please tell me the flow of the FI docs for consignment material???

Hello,
Consignment procurement system will not generate any Accounting doc while GR..... Because Consignment it self say that.. material is owned by Vendor....
Suppose if you want take then after 411k (consignment un to Unrestircted stock), then only libility generates....
For Consignment does not have invoice,,, do invoice with MRKO(auto settlement)
Mahesh Naik

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Bapi Does not update Doc flow

Hi All,
We have found a discrepancy in the goods receipt process . When i do a manual process using MIGO i see the following in the doc flow.
Doc.                                            Date     Overall ProcessingStat.
. Purchase order 56005883                       08/30/06
STO Delivery 87068558                           08/30/06 Completed
. WMS transfer order 6002450608                 08/31/06 Completed
. TF to stck in trans. 49806781                 09/03/06 complete
. Service Confirmation                          09/03/06 Completed
. Goods receipt 5000074657                      09/12/06 Completed
But when i do the goods receipt using the BAPI 'BAPI_GOODSMVT_CREATE'the doc flow does not get updated.
. Purchase order 56007669
STO Delivery 87115631                           09/26/06 Completed
. WMS transfer order 6002478832                 09/26/06 Completed
. TF to stck in trans. 49853247                 09/26/06 complete
But still i can see that the delivery has benn goods recieved. Has anyone come across a simiar isssue before? Please help.
Regards,
Hari.
For a standard STO that has been received with MIGO this is the doc flow -- notice the goods receipt at the end.

Here is a sample code where it works:
***********HEADER
    w_goodsmvt_header-pstng_date = sy-datum.
    w_goodsmvt_header-ref_doc_no = i_likp-vbeln.
***********Goods Movement Code
    w_goodsmvt_code-gm_code = '01'.
***********Goods Movement Item
    loop at i_lips.
      i_goodsmvt_item-material = i_lips-matnr.
      i_goodsmvt_item-move_type = '101'.
      i_goodsmvt_item-deliv_numb = i_lips-vbeln.
      i_goodsmvt_item-deliv_item = i_lips-posnr.
      i_goodsmvt_item-plant = w_destplant.
      i_goodsmvt_item-stge_loc = i_lips-lgort.
      i_goodsmvt_item-entry_qnt = i_lips-lfimg.
      i_goodsmvt_item-entry_uom = i_lips-meins.
      i_goodsmvt_item-po_number = i_lips-vgbel.
      i_goodsmvt_item-po_item = i_lips-vgpos.
      i_goodsmvt_item-mvt_ind = 'B'.
      append i_goodsmvt_item. clear i_goodsmvt_item.
    endloop.
***********Test run
    clear w_testrun.
*BAPI call
    call function 'BAPI_GOODSMVT_CREATE'
         exporting
              goodsmvt_header       = w_goodsmvt_header
              goodsmvt_code         = w_goodsmvt_code
              testrun               = w_testrun
         importing
              goodsmvt_headret      = w_goodsmvt_headret
              materialdocument      = w_materialdocument
              matdocumentyear       = w_matdocumentyear
         tables
              goodsmvt_item         = i_goodsmvt_item
              goodsmvt_serialnumber = i_goodsmvt_serialnumber
              return                = i_return.
    loop at i_return where type = 'A'
                        or type = 'E'.
      move: i_return-id to mess_tab-msgid,
            i_return-number to mess_tab-msgnr,
            i_return-message_v1 to mess_tab-msgv1,
            i_return-message_v2 to mess_tab-msgv2,
            i_return-message_v3 to mess_tab-msgv3,
            i_return-message_v4 to mess_tab-msgv4.
      append mess_tab. clear mess_tab.
    endloop.
    if sy-subrc eq 0.
      i_trans-status = 'E'.
      call function 'BAPI_TRANSACTION_ROLLBACK'.
    else.
        call function 'BAPI_TRANSACTION_COMMIT'
            exporting
                wait          = 'X'
            importing
                return        = w_return.
    endif.

Doc flow linkage when adding a new line in a Billing order

Hi,
I am trying to add a new line in an existing billing order using CRM_ORDER_MAINTAIN function module.
This billing order was initially created from a preceding document and hence the pricing conditions flowed from that document to the line item created at that time.
In the doc flow for the line item did have reference to the previous document.
Now I need to create a new line item in the billing order. I am able to establish a linkage with the previous document for the new line item. The pricing conditions do get copied. But the problem is the linkage with the previous document does not appear in the document flow for the new item.
following is my code for the document flow for the new line item
Input fields
doc flow
ls_input_field-ref_kind = 'B'.
ls_input_field-ref_handle = '0000000001'.
ls_input_field-objectname = 'DOC_FLOW'.
ls_input_name-fieldname = 'QUANTITY'.
insert ls_input_name into table ls_input_field-field_names.
ls_input_name-fieldname = 'QUANTITY_UNIT'.
insert ls_input_name into table ls_input_field-field_names.
insert ls_input_field into table p_input_fields.
data
wa_doc_flow_extd-objkey_a = previous document line item guid
wa_doc_flow_extd-vona_kind = 'A'.
wa_doc_flow_extd-brel_kind = 'B'.
wa_doc_flow_extd-brel_mode = 'A'.
wa_doc_flow_extd-quantity = p_prevdoc-quantity.
wa_doc_flow_extd-quantity_unit = p_prevdoc-quantity_unit.
wa_doc_flow_extd-reltype = 'VONA'.
wa_doc_flow_extd-relation_handle = '0000000002'.
wa_doc_flow_extd-objtype_b = 'BUS2000131'.
wa_doc_flow_extd-objtype_a = 'BUS2000131'.
append wa_doc_flow_extd to wa_doc_flow-doc_link .
wa_doc_flow-ref_handle = '0000000001'.
wa_doc_flow-ref_kind = 'B'.
insert wa_doc_flow into table p_doc_flow.
Thanks,
Chamu

Hi,
I was able to solve it.
The relationid field in the document flow table had to be filled.
I used the same relationid which was created for the previous item and it then worked.
Regards,
Chamu

Consignment material.

hi,
we buy material 24643 as consignment material.
When we try now to create a new process order, we see, that in the material list of the process order the consignment material does not appear as a special stock "3" material.
What is wrong ? Are there any data missing ?
I think all relevant fields in the material master are maintained. Also inforecord and source list.
Please anyone tell where are the probilitie to missing the setting?
regards,

Is it in the BOM with a specil procurement key

How to get - Net amount for accounting doc in the SD doc flow?

Hi,
In my report I have to show the net amounts from the Sales doc, invoice and accounting doc, etc.
I got the FI doc amount from BSEG, however there the gross amount is stored.
I noticed that in the SD document flow for the accounting document the net amount is shown.
I tried with the following calculation, however in some cases this doesn't work (eg there is separate tax item in the FI doc):
"<lwa_bseg>-wrbtr - <lwa_bseg>-wmwst"
Is there a function module/sap standard code to provide this data?
Thanks in advance,
Peter

when u see the Item Header in SO or Billing , at the Head of Condition table u will get NET amount ?
are u not maintaining any seperate conditions for this NET amount ?
have a word with ur functional guys , so he can help u out.
Regards
Peram

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Dear Experts in WCP forum,
You know that webcenter portal has a feature is called customizing task flow.. so we have client request to customize the Rich Text Editor task flow of the Document library. Such as disable the Format, Font, Size drop down menu of the richtext editor UI.   But after I open the editHTML.jsff of the oracle.webcenter.doclib. the code is like this:
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                              <rte:editor id="rte" value="#{pageFlowScope.rte.HTMLTextArea}" converter="#{pageFlowScope.rte.HTMLConverter}"/>
                              
                              <af:region value="#{bindings.linksResourcePicker.regionModel}" id="lpr"/>
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Is that possible?
A million thanks here in advance!
wayne

Based on the Tag TLD reference the editor tag has the following attributes:
<tag>
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    <tag-class>oracle.webcenter.doclib.rte.internal.taglib.RteEditorTag</tag-class>
    <body-content>JSP</body-content>
    <attribute>
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must follow a subset of the syntax allowed in HTML:
<ul>
<li>Must not be a zero-length String.</li>
<li>First character must be an ASCII letter (A-Za-z) or an underscore ('_').</li>
<li>Subsequent characters must be an ASCII letter or digit (A-Za-z0-9), an underscore ('_'), or a dash ('-').</li>
</ul></html></description>
      <name>id</name>
      <rtexprvalue>false</rtexprvalue>
    </attribute>
    <attribute>
      <description>The initial value of this component.</description>
      <name>value</name>
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      <rtexprvalue>false</rtexprvalue>
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        <type>javax.faces.convert.Converter</type>
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    <attribute>
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      <name>toolbarSet</name>
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      <deferred-value>
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</tag>
Which means that if you want to change the toolbar you have to check what is the type of toolbars the CKEditor uses, I can tell you that there are two defaults: Basic and Full and I believe the tag uses a custom toolbar called WC by default.
So if you want to change the toolbar to only show basic, change the toolbarSet property to Basic to make the final result looks like <rte:editor id="rte" value="#{pageFlowScope.rte.HTMLTextArea}" converter="#{pageFlowScope.rte.HTMLConverter}" toolbarSet="Basic" />
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ECC 600 - Cost Estimates for Consigned Material

We are in ECC 600and planning to implement Consigned Inventory in short time. However I am stuck with Inventory revaluation for consigned material.
Consingment Flow: Vendor ship these items against standard PO at zero price. At the consumption pricing is captured from Purchase info records.
Material valuation: We are using valuation variant 001 Planned valuation - mat. with
<b> Primary Strategy Sequence            </b>
Planned Price 1
Valuation Price 1 Based On Co
Price from Purchasing Info Re
Sub-Strategy Sequence with Purchasing : Strategy Sequence
Purchase Order Price via Condition
Gross Purchase Order Price
Effective Price from Purchase Order
However when I try create cost estimate I am getting following error,
" No price could be determined for material/batch <......>/ plant <..> "
Any suggestions.
Thanks
Uday

Thanks for the quick response. I did maintain Purchasing info record using ME12. We do see pricing information at the time Production order backflsh. However contract and PO has no pricing information. Therefore initial GR is created with zero price. However at the time consumption against prod order, consignment material gets price from the Purchase info record. Bur consumption documents are not linked back to PO.When I try to cost these material using CK11N, SAP gives following messages,
Msg.typ Material Plnt Area MsgNo Message Text
I 1000 CK 037 Lot size 1 EA taken from costing view
I 1000 CK 776 No valid source of supply found for material plant 1000
E 1000 CK 465 No price could be determined for material/batch / plant 1000
I 1000 CK 361 Value of costing item 00001 in itemization is 0
E 1000 CK 240 Cost component split costed with value of zero
Any clue.
Thanks,
uday

Import of consignment material

we have a procurement process of import consignment material.In consignment the prices flow from inforecord. In imports the cvd,customs duty flow from conditions in purchase order.now when we make a import consignment purchase order, in the PO there is no conditions tab & we cannot enter the cvd,customs duty,and in the consignment inforecord we dont have cvd,customs conditions.
please suggest to deal this process.
thanks
anil

Hi
Yes, we cannot enter Conditions in a Consignment PO because Consignment stock is not our stock. The ownership lies with the vendor until we do the Goods Issue.
And unfortunately, as mentioned by SAP, delivery costs cannot be settled using Consignment POs. Pls refer http://help.sap.com/saphelp_erp2005vp/helpdata/en/33/222138c2ebcc46e10000009b38f842/frameset.htm
However, you can deal with your scenario as follows:
1. Create a Consignment PO without Duties. Since the duties are to be settled with the Clearing Agent, the vendor anyhow does not come into the picture at this time.
2. Using MIRO, select the PO and post the delivery costs to the Clearing agent by changing the Invoicicng party in the Header Details. Post the delivery costs as unplanned delivery costs either in the Material Tab or G/L Tab by choosing the appropriate Material/GL account.
3. After Goods issue, settle the consignment vendor in the normal procedure.
Hope thsi clarifies.
Thanks

Flowing variants in consignment

Hi,
I am facing a problem with this issue from a long time.
My client has configured the system in such a way that there is a configuarable material.which has variants.and uses it as superbom.
The Process is like this:-
They have a order type which is similar to consignment issue in this The client issues the order to the customer and wants the customer to try this material for a month time and if he gets satisfied with the material then he will buy the product.
Till then no billing is done.once he confirms then he will be billed for the product.
when the customer is not satisfied the client takes back the product and no billing is done to him.
This is the procedure they follow till now for the normal product, now they want this to be implemented for the configuarable material.
Now the problem is when I try to create the order the system says that the item 20 and item 30 (the components) has to be configured by item 10
please see the message below for the incompletion message:
{Item 000020 can only be changed by configuring material Product (item 000010)}
Can any one suggest me how to make the components flow in the document with out this error.
Thanks in Advance
Sudheer

Hi,
During consignment fill-up the property of stock is belonged to you, so you can not do excise invoice at that time! You should do during consignment issue processing.
Good day
Tao

Goods issue for consignment material

Hi ,
One of the materials used in bom is consignment material.
When process order is made for it the movement type copied is 261. But i reqiore mov type '261 K'.
How can it be defaulted as one material will be 'consignment ' material all the time.
Regards
ShankarR

Hi,
For this you need to activate the Stock determination Group (OSPX)
In this Speify that the 1st Priority would be Special Stock K (Consignment).
Assign this Stock determination Group to the Material Master of the Component.
At the time of Goods issue, System determines the Stock from K Stock.
In general we specify that the 1st Prio would be F stock and then the K stock..
Infuture, if ypu want to own the stock then no need of additional customization for this..
Try this..
Best Regards,
Siva

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I would ask if anyone can explain how the flow of the process of marketing management in Oracle Siebel.
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Where and how to find the storage locatation for the consignment stock

where and how to find the storage locatation for the consignment stock (customer stock ) for more than one storage location .
table :msku
material no    -   werks - batch
xxx                   sg11 - 200352ac
table : mchb
material no    -   werks -lgort - batch
xxx                   sg11   sg10   200352ac
xxx                   sg11   gs11   200352ac
note : each stock location having same batch no in different storage and my question how to find which link for msku to mchb .

Hi,
Try the table MARD: Storage Location Data for Material, where in the field LABST will give the stock field, against a given material/plant/Storage Loc.
Regards,
JLN

Ck11n consignment material

Hi Sap Consultant,
I try to do the product costing (ck11n) for a consignment material but it doesn´t take the price from the info record.
In the valuation variant I have in the first strategy u201Cprice from purchasing info recordu201D and for the sub-strategy u201Ceffective price from purchase orderu201D and u201Ceffective price from quotationu201D. Also I created an info record with the info category u201Cconsignmentu201D. Than how can I do for doing this material costing?
Thanks
Edited by: laura boti on Aug 27, 2008 1:04 PM

Hi Laura,
Did you resolve ck11n consignment material issue?i have same problem now.i can't run cost estimate for finished goods.which as a consignment raw materials in BoM.how did you resolved your issue?
any help is appreciated.
Thanks,
Anusha

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Can any body explain the use of Data Flow in the action box?
If anybody have the doc. mail to [email protected]
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Hi,
Thanks
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Hi All,
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I want to see particular variable in the flow.
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The details of the above interface packages are available in the [Oracle® Database PL/SQL Packages and Types Reference|http://download.oracle.com/docs/cd/B19306_01/appdev.102/b14258/toc.htm] guide.

FI Docs flows of the Consignment material

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