Goods issue reservation from consignment

Hi Experts,
Pls let me know how i can calculate the moving average price for Goods issue from vendor consignment ..Pls let me know ASAP

1) Existing Stock value - (GI Quantity * Info record price) = Moving Average Price.
Regards,
eswarmanu...

Similar Messages

Change Moving Average Price when Post Goods issue posted from VL02N

Hi all,
Please help me to find USER EXIT / BADI or Enhancement to change Price - MSEG-DMBTR
when Post Goods Issue posted from transaction VL02N.
Thanks in advance,
Mila.

Hi,
Check these Enhancemnts...
Exit Name           Description
V02V0001            Sales area determination for stock transport order
V02V0002            User exit for storage location determination
V02V0003            User exit for gate + matl staging area determination (headr)
V02V0004            User Exit for Staging Area Determination (Item)
V50PSTAT            Delivery: Item Status Calculation
V50Q0001            Delivery Monitor: User Exits for Filling Display Fields
V50R0001            Collective processing for delivery creation
V50R0002            Collective processing for delivery creation
V50R0004            Calculation of Stock for POs for Shipping Due Date List
V50S0001            User Exits for Delivery Processing
V53C0001            Rough workload calculation in time per item
V53C0002            W&S: RWE enhancement - shipping material type/time slot
V53W0001            User exits for creating picking waves
VMDE0001            Shipping Interface: Error Handling - Inbound IDoc
VMDE0002            Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003            Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004            Shipping Interface: Message SDPACK (Packing, Inbound)
Badi Name            Description
DELIVERY_ADDR_SAP    Determine Time-Dependent Delivery Address in Delivery
DELIVERY_PUBLISH     Returns BAdI Implementation: Automatic GR Posting T 2
DELIVERY_PUBLISH     Updating of Delivery in Purchase Order
DELIVERY_PUBLISH     AIP: Delivery Confirmation for Sales Order
Regards
Raghu

Multiple account assignment in goods issue reservations

Hello,
I have the folowing situation,
We want to create a reservation (MB21) for a goods issue - for instance for Cost Centre (201) or Fixed Assets 241) - in which we can change the cost centre or fixed asset number por ítem line.
In the standard configuration this does not seem te be posible. The account assignment object is entered at header level in the reservation, not allowing to be able to change the number en every ítem-line.
Is there a way to acomplish this funcionality in the reservation?
Thanks for any answer.
Aart

go through these links also
GL Account Assignment in reservation | SCN
MB21/MB22/MIGO - change account assignment (GL ACCOUNT)

Regarding Upload of Goods Issue data from flat file

Hi,
i am working with interface for Goods Issue
The following fields are provided in the flat file: BLDAT , BUDAT ,BWARTWE , WERKS and LGORT.
We also have to maintain Internal Order number in SAP which is not provided in the flat file ; how to go about it?
I have a doubt: since item level data is not provided in the flat file ; how that data will be captured ?
Should I go for BAPI_GOODSMVT_CREATE or write a BDC ?

Hi,
You can only do a goods issue against a delivery. I dont understand how you can Issue goods using a flat file.you will have to check with your functional consultant.
regards,
Mahesh

Error while issuing goods for costcenter from consignment stock

Hi Experts,
material is available as consignment stock. Now while trying to issue the consignemtn stock to Cost-center by 201-P, i'm getting the below error,
pls explain to solve the same
Fld selectn for mvmt type 201 / acct 40200000 differs for Vendor goods movement (014)
Message no. M7093
Diagnosis
Comparison of the field selection strings from movement type 201 and G/L account 40200000 has revealed that there is an incompatible field selection combination at one or more points.

Hi
Please change the Special stock indicator to K & still if you get the error then do as below
Please do as below
T.code SE38 Program RM07CUFA,Execute
Enter movemnt type 201,
Company code
G/L account - 40200000
Execute
Now change the filed selection from required to optional for the field Vendor goods movement, this field is under field group Materials management.
This will Make the Movement type & G/L account compatible.

Vendor consigment process combined goods issue to cusotmer

Hi, All,
I have some questions on the consignment process.
One Scenario: For the MM consgiment without delivery to customer. I listed some steps with my questions below:
1. Create Consigment info record. Is it necessary?
2. Create consignment purchase order Item category K. Is there any special setting?
3. Goods receipt against PO. What's the movement type here? What's the movement type 201 K and 231 K used for? If 101, is it goods receipt to own stock?
4. No invoice verification done, but settlement is done through MRKO transaction. Is it paid consigment fees to vendor by this t-code? What's the accounting happened?
Two Scenario: For the MM consgiment with delivery to customer. I listed some steps with my questions below:
1. Create Consigment info record. Is it necessary?
2. Create consignment purchase order Item category K. Is there any special setting?
3. Goods receipt against PO. Placed in own inventory with a stock category of K. What's the movement type here? what means stock category K?
4. Create normal sales order.
5. Must remove the K from the inventory before a batch can be selected on the delivery-
a. MB1B- 301 transaction is used to removed the K and to reference the delivery number
b. Depending on if location is inventory managed an LU04 may be necessary to complete the movement off of K .
Why movement type 301 is here?
5. Create delivery and PGI (The quantity is different when you do goods receipt for this material)
6. Invoice to customer
7. Payment for that Purchase Order thrgouth MRKO. The issue is only paid to vendor based on the quantity which sent to customer, not on goods receipt. How it can be achieved?
Three Scenario: Is there any process create MM consgiment with delivery directly to customer? What's the process, movement type and what's the difference?
Thank you very much in advance

Hi,
1. Create Consigment info record. Is it necessary?
           Yes, for consignment process, inofrecord is must, price will be picked only from inforecord, you can't enter price in PO.
2. Create consignment purchase order Item category K. Is there any special setting?
           Item category K is standard for consignment PO.
3. Goods receipt against PO. What's the movement type here? What's the movement type 201 K and 231 K used for? If 101, is it goods receipt to own stock?
Movement type is 101, 201k & 231k is for goods issue.
Its not good's receipt ot own stock, its goods receipt to unrestricted stock with stock indicator as K, later you can take to your own stock through 411k.
4. No invoice verification done, but settlement is done through MRKO transaction. Is it paid consigment fees to vendor by this t-code? What's the accounting happened?
For example If you manage material A of vendor X as consignment stock at a price of $ 10 /piece.
When 100 pieces are withdrawn for consumption, the system makes the following
postings when the withdrawal is settled:
During Withdrawal
Consumption account                               1000 +
Liabilities from consignment stores            1000 -
During Settlement
Liabilities from consignment stores   1000 +
Vendor account                                1000 -
For your scenario 2, follow the same steps as mentioned above and do the goods issue directly from consignment stock.
You can do the settlement to vendor only for the stocks that you consumed.
Regards,
Prabu
Edited by: prabu krishnasamy on Apr 25, 2009 12:13 PM
Edited by: prabu krishnasamy on Apr 25, 2009 12:14 PM

Storage Location from USERTEMP1 not picked during Goods Issue

Hi All,
We had populated the USERTEMP field in FMDERIVE with the Storage Location using the steps mentioned in the following thread
Fund Center not getting populated through FMDERIVE
The problem is that during a Goods Issue made from MIGO, this particular field is not getting picked up in the USERTEMP (trace was set up in FMDERIVE, which showed that the USERTEMP is empty).
But in the case of PR/PO and other purchases, the USERTEMP is getting derived properly with the storage location.
Why is that the USERTEMP behaves differently for a Goods Purchase and a Goods Issue ?
Requesting help from the experts on this issue,
Thanks,
Wy.

Hi Eli,
We replicated the development we did for procurement (copying from storage location into USERTEMP) by finding out the enhancement point and the code worked fine here.
One important thing to note is that the buffer need to be cleared everytime, before a value is entered here - the USERTEMP field is static otherwise.
Thanks for your inputs,
Wy

Bapi for partial good issue with ref to reservation

I have check the bapi for goods issue with ref to reservation. But how to take care scenario where good issue qty is less than reservation qty. How to map this in bapi.
Please provide input its urgent
Thanks
JENA

Hi Jena,
Implement a check in your program calling BAPI_GOODSMVT_CREATE.
If you call BAPI_GOODSMVT_CREATE in your own program you have to fill the interface of it (GOODSMVT_HEADER, GOODSMVT_ITEM ...).
So in the first step you have to select/colect all the required data for the interface. If you want to post a goods-issue with
reference to a reservation you can implement a quantity-check in you own program similar to the checks in transaction MB1A or transaction MIGO which lead to message M7064. All the required informations are stored in the table "RESB - Items of reservation".
This is the quantity-check implemented in transaction MIGO (... see note 409754):
Take only reservation items with open quantity > 0 or
   or flag 'propose all items' is set (->default settings)
     l_open_quantity = ls_resitem-bdmng - ls_resitem-enmng.   >(1)
     CHECK l_open_quantity > 0 OR
            s_defaults-propose_all_items = abap_true.
l_open_quantity = open quantity -> is calulated here
ls_resitem-bdmng = Requirement Quantity ->
                    table RESB / field BDMNG
ls_resitem-enmng = Quantity withdrawn ->
                    table RESB / field ENMNG
Furthermore you could check, whether the quantity you want to post now is larger than the (remaining) open quantity. If this
not the case you could add this item to the interface-data. Otherwise you can ignore it and send a corresponding message or add the item to an error-log.
After the check has been carried out and the interface has been filled with the valid items you can call BAPI_GOODSMVT_CREATE.
In the customizing-transaction OMCQ you can maintain the category of messages. If you set the message M7 362 to the category "E - error message" the BAPI_GOODSMVT_CREATE will return with   this (error-)message as soon as the requirement quantity is exceeded by the goods-issue("Reserved quantity exceeded by ...").
But: other processes/applications are using these settings too.
This means: these processes/applications might have a different behaviour after your changes (error-message instead of a warning- message ... for example).
I hope this helps,
Elaine.

User Exit During Goods Issue

T Code is :VL02N
program :SAPMV50A
Package VL.
The goods issue of a consignment fill up order (ZOCF), should the material have been issued from a plant other than the customers preferred plant (held on the Shipping Tab of the Sales Area Data on the customer master record) we then perform a follow on goods movement (plant to plant transfer posting) that will post the stock to the correct plant and stock type.
witch Function module i have to use kindly help me out.
Thanks & Regards
Kavitha

Hi,
try this BADI
it will tigger when u do PGI only.
<b>
LE_SHP_GOODSMOVEMENT</b>
Please check this user exits avalaible for VL02N
V50PSTAT - Delivery: Item Status Calculation
V50Q0001 - Delivery Monitor: User Exits for Filling Display Fields
V50R0001 - Collective processing for delivery creation
V50R0002 - Collective processing for delivery creation
V50R0004 - Calculation of Stock for POs for Shipping Due Date List
V50S0001 - User Exits for Delivery Processing
V53C0001 - Rough workload calculation in time per item
V53C0002 - W&S: RWE enhancement - shipping material type/time slot
V53W0001 - User exits for creating picking waves
VMDE0001 - Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 - Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 - Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 - Shipping Interface: Message SDPACK (Packing, Inbound)
V02V0001 - Sales area determination for stock transport order
V02V0002 - User exit for storage location determination
V02V0003 - User exit for gate + matl staging area determination (headr)
V02V0004 - User Exit for Staging Area Determination (Item)
rEGARDS

Goods Issue total should not calculate based on Info price * Quantity

Hi,
The total amount in Goods Issue taken from "Info Price * Quantity" which doesn't ties back to the value posted to Journal Entry. It should calculate according to the actual unit price instead of info price, the info price is meaningless in the Goods Issue, why does the system capture the total based on that? Goods Issue total amount should match with what is posted to journal entry, it will confused the users if it's not the same .
Thanks.
Regards,
Kong Chee Ann

Hi,
I tested in the B1 system 2007A. Yes, the total of row is calculated by Info price * Quantity, not item cost * quantity.
We can see, before really add the goods issue document, the field 'Item Cost' is display blank and only after added the document, you can see the Item Cost is displayed in field 'Item Cost'.
That is because in some cases the item cost only could be known after real added the documents. For example, when the item is managed by FIFO.
Thus, Item cost may not be able to know before real added. The field 'Total' cannot catch cost price and then use a info price to calculate a total and just for your info only.

Is accounting doc created for goods issue doc?

Hello,
does a GL posting happen on goods issue?
if yes i am not able to see any accounting doc generated from a goods issue.. in this case where can i check what is wrong?
Thanks

Hi
If the material is a valuated material for which you have done Goods Issue, then the accounting document must be generated. You can display the Goods Issue document from MIGO - Display option - Doc. Info - FI Document
regards
Parag Bhargava

Error in goods issue witjout release of production order

hi gurus,
I have created production order but not released only created.
Now I am doing Goods issue in MIgo then it is not allowing.
I want to know the reason for that.

Dear ,
It is a normal behaviour of the SAP system in Production Order Cycle that once the Production Order Status is CRTD , REL -Relased , Material Availablity Check , Capacity Availablity Check has done , then one should execute M31/MIGO/MB1A to perform the the good issue .
Even if you goto MIGO -Goods Issue -Reservation Number -Enter Res Num and execute .It will give you an error with Yellow marked light because , till you REL the Production Order , there will not be any confirmation agisnt the reservation number to carry out any Movement Type with documents number .
So REL is mandatory before Goods Issue done againt any PO
Hope this is clear
Regards
JH

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

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 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

Goods issue reservation from consignment

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