Good Consignation Return in MM

Hi,
Does anybody know how could I return goods in a vendor consigment stock? I know with type movement 122 is likely to do so, but I have to enter mandatory the material dpocument, I would like to count on a way to return all the goods in consignation regardless the material document which their were enter to the consigment stock....
I mean Id like to return all the stock in consignation from a particular vendor.....
F.i : i currently have 12 units in vendor consignation stock from different material docs. i want to return all the goods of this vendor, so thant I do not want to do tmov. 122 bcs I have to enter de material doc.... alternatives???
TIAD
Edited by: Silvana on Feb 13, 2012 5:04 PM

I did a 501k and entering 20k items in a material document. I did some 411k to transfer to my own storage, I would like to return the rest of items that are still in the consigment stock to the vendor....

Similar Messages

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

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

Intercompany STO Consignment Return

Hi gurus,
I am giving support to a company with Intercompany consigment process. The process works but I am meeting a problem with the return process . If a click on the flag return item, the shipping tab of the position dissppears so I cannot create the delivery. Please if anyone knows let me know!!
Some details:
Order type NB,
Stock type K
I have customized the:
delivery determination
returns from plant to plant
All master data is correct cause the process is working (only the return are not working)
Thanks in advance!
Mikel

I have never heart of an Intercompany STO Consignment process.
However, you usually create a consignment fillup to get the material to your customer (still owned by you)
when the customer uses this material, you create a consignment issue.
if any unused material shall be returned, then this is not a return, it is called consignment pickup, this process starts as well in SD.
A consignment return would only ocur after a goods issue was done, a return will then return the material into consignment stock at customer location.
About which return are you talking? the pickup or the real return?

Consignment Return Process

Hi Experts,
While executing consignment return process I noticed that the respective items are directed to unrestricted location....my reservation is when I am placing a consignment return order with order reason as demage it should either get placed in restricted stock or inspection stock...how actually it works?.....either we should manually direct the stock to restricted or automatically it should happen?.......634 vis the movement type its showing.........assistance required.....Thanks in advance

See, all the sch line suggested are 'Z' Sch line cat in VOV6.
Z are user created which differentiate it from Standard, that means you have to create these 3 sch line and you can take reference of standard sch line for this, say, DN - Consignment Returns.
Copy DN and to create Z Sch line ZS2 & ZSC3.
maintain movement type in those sch line, say,
ZS2 - 655
ZS3 - 651
Determine the same in Tcode VOV5
Against I Cat KRN maintain
Item category KRN
MRP Type
PropSchdLneCat. D0
ManSchedLineCat. ZS2
ManSchedLineCat. ZS3
Now, at item level in the sale order by default the sch line will be DN. So, movement of goods to Quality stock manually change your sch line from DN to ZS2 or ZS3 for movement of goods to restricted return stock.
Hope this time its clear to you.
Thanks & Regards
JP

Put mov.type 632 relevant to QM when goods is returning to the plant.

Dear friends ,
We made a process to send goods to the vendor fix this good via SD with an sales order with movement type 631 (customer consignment) because the clerk want to see this specific goods in special stock.
Now the clerk want to put this good in Quality when goods movement 632 put the quantity back.
Is it possible to do this for the movement type 632 when the goods is returning ? We don't have QM active here in the company.
If is not possible any other possibility via other movement considering the process above ?
Thanks in advance for all suggestions.
Alessandro

Hi Alessandro ,
Can you tell me the Item Category and the Schedule Line Category used in the Sales Order.
Also state the Item Category group maintained in the material master.
Regards
Ramesh Ch

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.

SD: Consignment Return.

H experts,
can you explain the steps for customizing (especially the copy control) a Consignment Return.
I create return order, consignment return delivery and a consignment return invoice (from RE)
But now I have a problem when I'm trying to generate a billing document in VF01. What could be the problems?
please help
thanks in advance

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.
Copy Control: Sales Order to Delivery (KR --> LR): VTLA
It is recommended any other combination is being used, copy the same as (KR --> LR).
Copy Control: Sales Order to Billing (KR --> G2): VTFA
It is recommended any other combination is being used, copy the same as (KR --> G2).
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
Regards,
Rajesh Banka
Reward points if helpful
Edited by: Rajesh Banka on Apr 8, 2008 12:40 PM

Return goods: sales return

Hi sap gurus,
If the goods are returned back, what happens to the returned goods.
What is the diff b/w Subsequent delivery free of charge and free of charge delivery

When the goods are returned back , it first goes to the Block/restricted stock.
The quality assurance department will varify it and if they certify as 'OK', then again a document is created with a different movement type to include it in the un-restricted stock.
In the process, we have to create a Return order (you have to put a order reason,why this has taken place ), which can be created either with reference to the Sales order or Billing document. Ofcourse it can be created without any reference also.
With reference to the Return order, a Return delivery is created and a Put away & PGR for the same.
Then, we have to issue a Credit memo for the return and **it is created with reference to the Return order**.
Before creating a Credit memo , you have to remove the "billing block" from the Return order.
your 2nd question
When you send a Demo material to your customer, you do not charge for it. It is for demonstration purpose , so no commercial value is associated.
To process this type of material, you create an order with Order type FD. This is called "Free of charge Delivery".
Another scenario,
You had sent some quantity of material say M1 to your cutomer.
Customer has paid for those quantity. Now, customer has returned suppose one unit due to damage. I want to replace this one unit by a fresh one. So, now I will send a fresh piece as replacement which is free of charge.
That means , I am sending subsequently one more unit/quantity which is now free of charge. This is processed with order type SDF and called "Subsequent delivery Free of charge".
The most important difference between "FD" (Free of charge delivery) and "SDF"(Subsequent delivery free of charge) is that FD does not require any reference but SDF always requires a preceding document.

Free goods in return order

Dear All,
We are creating return order with reference to billing document.Billing document has free goods as second line item .When I create return order only main item is getting referenced not the free goods .
Is it a standard behavior ? can we achieve to copy free goods in return order also??
Needed quick reply please... gone thru few sdn links .but all with confusing solution .....with all setting suggested I could not achieve
Kindly guide.........
Umesh Karanth

Dear Sir,
I have maintained for the combination of TANN TO REN as follows:
copying requirement for VBAP --153
copying requirement for business data--104
copying requirement for VBPA---004
copying requirement --303
Pricing type --D
But with this free goods are not getting referenced to return order. Is there anything I missed ?? pls guide
Thanks,
Umesh Karanth

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)

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

About Consignment Return

Dear All,
Make-to-order stock
Use the Consignment Issue(Mov type 631) to the customer consignment stock 100 ,and |Consignment Return(Mov type 632) 50, Availability Checking(rule:AE-SD order; make-to-order stock) Confirmed Quantity is 0 ,how is this going on ? Where to be configured ?
thinks!
Andy.
Edited by: Andy Yao on Oct 16, 2010 6:18 PM

I am not sure whether for consignment fill up process, we can go with MTO process due to the fact that the manufacturer have to produce all items and despatch. This being the case, why you have gone for consignment process where the movement type would be 631W. Once the fillup delivery is made in MTS scenario, automatically, the stock from unrestricted would go to "Customer consignment" and if you see in MB51, this would be with 631W
thanks
G. Lakshmipathi

Consignment returns

Hi All gurus,
I am trying to create a delivery for KR (consignment returns), when i am trying to create LR with KR its not allowing, i have chekced the copy controls, incompletion, vov7, vov8. the consignment return order item category is pikced as a ZBLK(bulk) item. Now ZBLK has not been checked in VoV7 for returns. Is that the reason for not creating a delivery.
Also, is it possible to create a delivery for KR without refernce to a sales document, is LR which is with reference same as WRD (Customer Returns in WM) , without reference.
Please help!
Thanks

Check the following configuration is done or not:
T.Code: VOV4
combination
Sales Document: KR
Item category: say, NORM
Item category: KRN
If for combination of KR & Norm is maintained as ZBLK, then it will determine ZBLK instead of KRN, Make the necessary configuration changes acoordingly.
Regards,
Rajesh Banka
Reward suitable points.
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Consignment return showing on billing due list

Hello, We are having an issue where a very old sales order/delivery is showing up on our billing-due list. This was a consignment return for zero dollars so there are no credits or billing involved. How do we remove this from the billing due list? Is this something on the FI side?
Thank you.

Assign Billing Bloc in consignment return so that it wont appear in Billing Due list. For return delivery, execute VL_Complete
G. Lakshmipathi

Good Consignation Return in MM

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