Goods Issue from Vendor Consignment

Hi All,
Does SAP have a functionality to facilitate us to issue the stock
against a customer order from the Vendor consignment?
In fact there should be no transfer posting of the consignment to own.
Stock should straight away get picked from the consignment stock while
doing the PGI for the outbound delivery.
I would appreciate for your valuable comments.
Regards,
S Anand

Hi,
You can achieve this using stock determiantion.
SPRO > MM > IM > Stock Determination > Define Strategies for SD
Here you have to define group, rule and assign them, etc
SPRO > MM > IM > Stock Determination > Assign Stock Determination Rules for CP > Delibery
Assign the rule to the suitable item category
SPRO > MM > IM > Stock Determination > Assign Stock Determination Rules for CP > IM
Assign the rule to the suitable movement type
MM02 > Plant data / storage 2
Assign the suitable group for your material
Regards,
Csaba

Similar Messages

About goods issue from vendor consignment stock

Hi, I meet some issue needs your help!
The outbound delivery needs to post goods issue from vendor consigment stock directly. then how to choose which vendor's
stock for this delivery base on the actual process?
thanks
Best Regards,
Rory

Hi
In R3 it is not possible
If say material X is 100 units lies in your premises the vendor consignment stocks (the vendor property lying in your premises ) and out of that 100 units if you are making a sales order and then a goods issue means it is not possible
To sell that material you need to make it your own stock ( that is transfer from vendor consignment to your own ) as good as buying that stocks and then sell it
But the same scenario is possible in IS retail
For this iS retail server is reqd
In Retail you can play with vendor consignment stocks as much as possible without making our own stocks
You can search SAP library regarding the settings of the same
http://help.sap.com/erp2005_ehp_04/helpdata/en/c6/af3c415e5dde2be10000000a1550b0/frameset.htm
Regards
Raja

Goods issue from vendor consignment stock with freight charge

Hi Experts,
I have a typical scenario for GI from consignment stock with freight charge.
The consigment price is agreed of the material is agreed between the vendor and the client. The vendor buy the material and use the company/client shipment.The client carry the vendor material in their shipping. The fright charges was not included in the consignment price. Presently they accumulated the vendor frieght charge in a separate account.
When the user raise a reservation and goods issue was done from consignment stock Info record price of material for the consignment + 8% of the price of material should be charge to the user.
And the 8% of info record price of the consignment material should be posted to freight recovery account.
So there is no balance between the freight charges account and the freight recovery account.
Can you suggest who we can mapped this process?
Regards
DP

Hi DP,
As SAP doesn't Support Delivery cost settlement with the consignment process to seprate G/L ( Similar to accruals ), you need to go for Z development which while posting MRKO will be executed with refernce to PO & Issue Document Posting the freight Value to Appropriate fright G/L .
Regards
Manish
Edited by: Manish Kumar on Nov 3, 2010 12:06 PM

Free goods issue from vendor consignmemtn stock

Hai Friends,
I am doing here delivery thru vendor consignment stock. When i do the delivery with 601 k movement type. for that quantity vendor liability will be booked thru MRKO Transaction. this process is going smoothly. But i got problem in Free goods processing, to narrate in detail.
in sales order for a material free goods (inclusive 8+2), in sales order itself the material will be divided into 2 line items with quantity 8 & 2
When i do delivery the vendor liability has to be booked for the quantity 8 and not for quantity 2.
ur suggestion are welcome, early responses sure get reward points.
Thanks

Hi
If you donot want the system to generate the second line item for the qhuantity 2 and the entire quantity 10 is to be displayed in one line item (8 priced and 2 free)......
goto VBN2 - select the free goods condition record you have created and at the right side colum (not sure of the column name) select the value - FREE GOODS INCLUSIVE Without Line Item Generation.
Now if you create a sales order, it will not create the second line item. Here it uses the condition type NRAB instead of R100 for determining the free goods.
Thanks,
Ravi

Selling directly from Vendor consignment

Hi All
How to sell goods directly from vendor consignment ?
I have to build a selling consignment for a retail company.
That company receive garment into vendor consignment stock. One customer can buy some shirts or trousers. In the month, company will issue alot of sale order. At the end month, that company total up consumption and sent to vendor. Vendor issue invoice and that company payment.
My solution like this:
1. Make PO consignment
2. GR into vendor consignment, no FI document here
3. I want to selling directly from vendor consignment, but I can't
Somebody suggested that I have to transfer FG from vendor consignment to another stock before selling. That solution is not suitable because it take more steps and more time, you can take about 10 - 30s per sale order. That company have hundreds of sale order per day, they don't accept that solution.
Please help me selling directly from Vendor consignment
Thanks & Best regards
QuangDD

Hi,
You can use the movement type 231 K , it will directly transfer the goods from Vendor Consignment to the Sales order.
I hope this helps.
Regards,
Murali

Goods Issue from ECP with Batch Management

Hi experts,
I would like to make a Goods Issue from Execution Services in Easy Cost Planning. But the material has Batch Management active and I am not able to inform the batch.
I know I can make the same movement from MB1B but I would like to do it from the Easy Cost Planning environment.
Is it possible?
Thanks

mforman wrote:
We already have the batch and deactivating batch management has no sense.
> We need to be able to inform the batch when we are making the goods issue from the Execution Services.
Dear,
I think you can solve this through your Characteristics in the Costing Model. In the Characteristic Edit Screen, Goto Values tab, Select your material and click on Object Dependecies Button, see if you can use or create a new Dependency for your material for picking or suggesting batch number.
Hope this helps...
Thanks,
Ranganatha. Patnala
Edited by: Ranganatha Rao.P on Oct 14, 2011 2:59 PM

Goods Issued to Vendor

Dear All,
I want to know that is there any FI entry generate at the time of goods issued to Vendor in MM.
If yes please what would be jounal entry for this ,Eloborate it where we have to do settings for this.
Regards,

At the time of issue MIGO
GR /IR dr
to Material CR
Na at the time of
Credit NOTE//MIRO
Vendor a/c Dr
to GR/IR A/c
if use ful Assign Points
Jain

CS service order budget can't control goods issue from stock?

Hi experts,
I set budget to a service order(CS), it can control Purchase order from service order, however it can't control the good issue from stock(type "L") ! Is it the setting problem? how to deal with it?
best regards
lance

1st
If you actually bothered to read my post, you would see that I decided to change for the X220 after I saw it in the flesh and realised how much close it was to the X121s dimensions. If lenovo wishes this not to happen very often, they should bother do something about the fact that there is no Lenovo dealership/agent/representative in Oxford.
2nd.
If Lenovo lists paypal as payment method, they should honour it. Otherwise, do not list it at all.
3rd.
If lenovo says that I can cancel the day I ordered with no implication, they should also honour this. Not ignore my e-mails (contrary to the terms & conditions stated) and ship it so I can perhaps keep it. That's not good business practice. That's playing dumb.
They had 5 days to cancel, they prefered to wait for the item to be produced/stocked so that they can ship it to a small hamlet in Oxfordshire (half the way around the globe) so I can send it back. So yeah, this little laptop will circumvent the Earth.
If this is not wasteful, then what is?
As far as I am concerned, it took me 10 telephone calls and to DR just to get the cancellation e-mail which should be sent immediately.
If you do not value your time, it is your problem, not mine.
I will not be buying a Mac either as I do not like the product, but the difference in service couldn't be more stark.
All the best,
Sav.

One SO but I would like Post Goods Issue from different Storage Locations?

Dear All,
Pls help me solve this issue below:
I have one SO, Item xzy, Qty = 300 but I would like to Post Goods Issue from different Storage Locations (Qty = 100 for each locations)
E.g I have 3 storage locations: A, B, C and need to assign Post Goods Issue authorizations to 3 users U1, U2, U3:
- U1 can Post Goods Issue from storage location A only (but cannot from B, C)
- U2 can Post Goods Issue from storage location B only (but cannot from A, C)
- U3 can Post Goods Issue from storage location C only (but cannot from A, B)
How can I assign the Authorization for users?
How can I create Outbound Delivery:
a. 1 SO --> 1 outbound delivery --> Post GI 3 times
b. 1 SO --> 3 outbound delivery --> Post GI
Thank you very much for your support
Cao Huy.

Hi Senthils,
Pls see my comment below:
For Authorization check for storage Location
1. GO to the following Menu path
Spro>Material Management> Inventory manangement and Physical Inventory>Authorization Management>Authorization check for Storage Location.
Here you have activate authorization tick for storage location and plant combination.
--> Done
2. Set authorization for Authorization object MM_MSEG_LGO thro Basis for the combination of movement type and storage location
for each user.
--> Done
There are 3 storage locations(A,B,C) in one outbound delivery, and when user 01 tries to Post GI this outbound, it means that the system will Post GI for all line items in this outbound, but user 01 has not authorization for location B, C.
How can user 01 Post GI from only location A in this outbound???
And then user 02 will Post GI from only location B in this outbound,
user 03 will Post GI from only location C in this outbound.
Thanks
Cao Huy

DESADV is not generated during Goods issue from VT02N.

Hello,
DESADV is generating during goods issue from VL02N.
But DESADV is not generated during Goods issue from VT02N.
Any idea what was missing?
I maintained the variant of RV56ABST for Delivery message with output type LAVA and Medium 6 (EDI).
Thanks,
Venkat

I got reply from SAP. It is as follows:
Please goto tcode VL10CUC. For Profile 2000, please check whether
indicator "No OutputDet." is flagged.
Please unflag that indicator and then retest.
Please read note 1410599 for more inforamtion.
Thanks,
Venkat.

Sales from vendor consignement stock

Is it possible to configure sales item catogory and schedule line to automatic withdraw stock from vendor consignement stock?
I will assume that the special stock vendor consignement must be assigned to the item category, but there are no standard item categories in standard SAP with this special stock vendor consignement.
Which movement type in the sales delivery should be used for this ?
Please help with some input on how to configure this scenarioe.
Best regards,
Terje

Hi Paul
Check for movement type 601 , wheather item category K and special stock K are maintained or not. I suppose for movement type 601 item category K and special stock K are not supported and that is the reason you are facing the error
Regards
Srinath

Production order with components consumed from vendor consignment stock

Hi expert,
I have a production order with components and some of the components should be consumed from vendor consignment stock.
When the order is created/released : is there a possibility to have those components created with "special stock indicator" = 3 (consignement stock) by default?
Thanks,
P.

Dear Pete,
In my understanding it's not possible to populate this value as 3 - consignment stock in the component overview.This has to be
done manually.
Check in this way,by indicating a value in any of the material master field(for eg ABC indicator in MRP1 view) and if there's some
value,then while saving the system populates for all those materials with this value as 3 by using some user exit or BADI.
I'm not sure,it's only an idea,check and revert
Regards
Mangalraj.S

Good issue from delivery not possible due to credit block

Hi gurus,
Please help me on this issue.while doing PGI for the delivery i am getting the following error message."Good issue from delivery not possible due to credit block "The simple credit check is assigned for the sales document type.iam doing free of charge delivery.
What are all the possible ways to get such error
Regards
Vis

but system behavior is not set in transaction OVA8, means combination of risk categories and 03 is not set.
I think you are checking the wrong risk category, please check once again the Risk category of the payer in FD32, what is it assigned and also check OVA8 with this risk category.
If you find the above settings are correct as per your observation, try to create a fresh cycle so that you will get the correct results as per your settings in delivery.
In your case what you are saying is correct, may be the risk category is changed recently this you can check the change log of the payer customer in FD32( if any change takes place).
If possible try to past the screen shot of both.
thanks,
srinu.

Standard Idoc for Goods Issue from MIGO and standard BADI to do the MIGO-GI

Hi Gurus
What is the standard IDoc for Goods Issue from MIGIO and standard BADI that takes care of Goods Issue from MIGO?
Thanks

BADI :
MB_MIGO_ITEM_BADI
MB_MIGO_BADI
Idocs:
/ISDFPS/GOODSMVT_SAPCREATE01
/CWM/MBGMCR01

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...
Please reward if this is useful for you..
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

Goods Issue from Vendor Consignment

Similar Messages

Maybe you are looking for