How to display consign stock on MC45.

Hi All Expert,
I would like to add column consignment stock and Qual. inspection on MC45 for display Current stock of material consignment.
And export output to excel file.
How to config or another sulotion for this problem?
Thanks,
Sak

Hi,
There is no straight transaction to see bin stock,but you can see bin stock by RF transaction LM12 by putting material & plant.If you press F7 you can see the bin where this material is available as well as GR date.
Hope this helps you.
Regards,
Prashant

Similar Messages

How to pick consignment stock @ FIFO method when involved multiple vendors

Dear Guru s ,
I need some information/ logic on how to pick consignment stock @ FIFO method when involved multiple vendors (who supplies consignement goods) .
1)We have tried to determine the vendor @ FIFO method from the material document date & time with 101 K mvmt type
2) when we check MSEG table we are unable to get the current stock updates .For example Vendor A stock is showing 60 KG in MMBE , but MSEG is showing only 45 KG for the same vendor & storage location .
Can anyone provide me the logic / info on the same.
Thanks
Anil

Hi Anil
MMBE will show you total stock, your logic is correct , you can go for MSEG , but you need to add opening stock for that material for the period.
Suppose you are looking for report between 2nd august to 10 august , then you need to take opening stock on 2nd august and then add all goods receipt( 101 k) between 2nd to 10th and you will get correct stock on 10th ( same as MMBE)
Note : I am assuming that current date is 10th august. If you want to see stocks on particular date then go for MB5B.
Now as per your requirement , you can identify goods movement based on FIFO , follow same logic , pick time and date from MSEG for 101 k movement type.
Regards
Ravi.

How to reflect consignment stock in the planning book

Hi
I have an issue were I am trying to pull through unrestricted consignment stock to the SNP planning book.
I am only able to view the unrestricted stock, and not the unrestricted consignment stock when I am working in the planning book.
However I am able to see the unrestricted consignment stock in the Product View in APO
(/SAPAPO/RRP3 - Product View).
The key figure we use to reflect physical stock is ATD Receipts in the planning book.
I have included the category type CD in the category group ATR, which is assigned to this key figure ATD Receipts
Please can you assist me with this issue.
Thanx in advance
Keegan

Keegan
It is not enough if you associate the category group with the key figure used to display stock. Go to the location for which you are trying to display stock and in the SNP tab stock category group field give this category group. It should work.
The opening stock gets displayed based on the category group assigned in the location master and if the category group in loc master is blank then all stock categories in the default category group ST1 will get displayed
Thanks
Saradha

Consignment stock in the planning book

Hi Experts
I would like to display Consignent stock category CD in Planning Book.
I am using PHYSICAL_STOCK( u2018productu2019 ; u2018locationu2019 ; version ; u2018categoryu2019 ; u2018categoryu2019 ; u2026) returns the stock of a location product of one or more categories.
Based on the above macro fnction i can able to get Plant Stock but for consignment stock this function is not working.
How to achieve this.Please suggest me if we have any other macro function to get consignent stock.
Or i need to create a new fiunction for this.
Please give your opinions on the above issue.
Thanks

I recommend that you use PHYS_STOCK_LOCPRODS instead of the PHYSICAL_STOCK function because the PHYSICAL_STOCK function doesn't show any value in the aggregated level.
Here are the steps:
1) Create a custom category group called ZCD. You need to do this because the PHYS_STOCK_LOCPRODS function only takes category group as one of its parameters.
2) Assign CD (consign stock category) to ZCD category group.
3) Use this in your macro: PHYS_STOCK_LOCPRODS( 'ZCD' ; ACT_VERSION ; ACT_LOCATION_PRODUCTS( ) )
P.S. Syntax-wise, make sure that you separate it into two lines and have all the spaces in the right place
By the way, you cannot simply assign ZCD to a key figure in the planning area key figure details section and expect it to show up in the planning book. You have to use the function to get the consignment stock value.

Calculation of consignment stock for a material ( ABAP/MM)

HI,
I need information to find out consignment stock as per requirement. I doubt the requirement is not complete enough but they dont agree. I am using following logic.Please provide me your inputs.( i was asked to follow standard program logic of 'RM07MLBD')
1.I am retrieving material document no.s from MSEG with the movement types 631,632,633,634,701,702 and SOBKZ = 'W' for a particular reporting period for a material.
2. I filter them by checking date BUDAT in MKPF.
3. then i aggregate them taking SHKZG = 'S' or 'H' accordingly '+ ' or '-'.
And finally i Aggregate them for customers belonging to same state (REGIO)
but i am getting some negative values and incorrect entries.
what i am not able to understand is whether my selection criterion is wrong or aggregation of materials is wrong or if i am missing any other selection criterion? Your inputs are highly appreciated.
Thanks in Advance.
Shrini

Hi ,
Follow sample program RM07MKBS OR MB54 which display consignment stock for am material.
Please reward if useful.

Handling Consignment Stock at Customer Location

Hi Experts,
Please advise how to handle consignment stock at customer location in SAP B1 2005B, the situation is in this way;
The customer pays for the goods but the delivery is a consignment shipment.
Regards,
Shakeel

Hi Shakeel,
We handle this in the following way:
(only works well if you do not have too many customers wanting CS)
To summarise
1) Created new BP Account spcificly for CStock for Partner wanting consignment stock.
2) Order for Consignment stock entered on new account, delivered and invoiced (invoice never sent to Customer) but you have a delivery note.
3) Balance on Cstock BP account credited back to 0 but the stock is credited back to a new stock warehouse (e.g. CS001). customer now has stock and you have a record of what has been sent in location CS001
4) Cutomer notifies usage of stock.
5) Manual invoce raised on Actual BP account for consumed stock against warehouse CS001 (warehouse entered on invoice line) we also change payment terms for CS stock invoices.
6) CS0001 Warehouse not been reduced by invoice qty and you have and invoice to send to the consumer.
There are one or two floors in the procedure. eg handling changes in cost of stock.
Happy to send you our procedures is you put an email on your business card.
Thanks,
Mike

Consignment stock is NOT getting displayed in the MC.9 trnasaction.

Hi experts,
We have some vendor consignement stock for some of our materials.
In inventory trnasactions like MMBE, MB54 it is corrctly displayed.
In the structure S032 also the consigment stock was updated. But we are not able to see this Consignement stock in the transaction MC.9
Mc.9 is showing ZERO consignment stock.
What is the reason for this?
How to correct this?
Please help us in solving this.
Regards,
Vijove

Hi,
Your question can be answered in this [forum Topic|ABAP Development; in a shor time..
Regards
Narin.

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

Display stock on posting date for a consignment stock

Dear guru.
I want to display the stock on posting date for a consignment stock (special stock indicator = "W" ) to display this stock and the linked movements for a specific customer.
MB5B donu2019t have the field customer in the selection view.
What transaction can I use ?
Thanks in advance.

Hi,
In MB5B in special stocks indicator you select W
and select special stock
You will get it
BR
Diwakar
Edited by: diwakarnd deshpande on May 20, 2008 7:02 PM

How to adjust vendor consignment stock

Hello
We have one material , that material is having one scheduling agreement (consignment), in 2003 he was received 3600 qty, that is shown in Purchase order history of Scheduling agreement, with 101 movement type and material document.
when we saw now the stock in MMBE the 1800 qty is showing as vendor consignment.
Now user says that, he has no any vendor consignment stock physicaly. now it is showing as 1800 qty vendor consignment.
I have checked in MB51 there is no documents from 2003 it is showing only 2004 onwards
if i suppose willing to scrapp then we need to take it as Unresticted stock, then Accounting document generates.
if i want to cancel old material document , then this document is not exist of 2003
How to remove the Vendor consignment stock? now
sap

Hi,
They has not been done tranfer posting consignment to own(411k) and issues.Thats y stock is still avilabe.So user have to do these things in sap.
If you want to do stock is nil without these things do Physical inventory but it is not advisable.
Regards,
Murali

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

Customer Consignment stock displayed as available in MD04

Hi Experts,
Customer Consignment stock displayed as available in MD04
I have few stock at customer consignemnt which displayed as available qty in MD04.
Whether any parameter that controls this? some thing to do with availability check?
Pls suggest
Thanks,
Shetty

closed

How to display stock count on partlist page

Hi everyone
Can anybody tell me which aspx or ascx file I need to modify in order to display the stock count on the partlist page where now only presents Image PartNo     Description Price and AddtoCart button.
Thanks and regards
Sky

hi sky,
here is one possible solution - because I am not sure it's possible to do what you want to do with the supplied controls, as you have no access to the codebehinds.
Instead, rewrite the PartListblock.ascx to function exactly the way you want to (it's really just a table of data). I've been doing this with my own setup because I find a lot of the time I just can't get the exact functions that I need using the builtin controls.
Here is an example (very basic) of how you could do it.
Create a new Web User Control in the catalog/controls folder.
This would be the .ascx file: (using C#)
(note I am using .NET 2.0, its OK as long as you also have .NET 1.1 installed on the server as well I have found you can create your own controls using 2.0 and Netpoint will still work fine)
<%@ Control Language="C#" AutoEventWireup="true" CodeFile="MyPartsListBlock.ascx.cs" Inherits="catalog_controls_MyPartsListBlock" %>
<%@ Import Namespace="netpoint.api.catalog" %>
<asp:Repeater ID="repItems" runat="server">
<ItemTemplate>
<table>
<tr>
<td><%#((NPPart)Container.DataItem).ThumbNail %></td>
<td><%# ((NPPart)Container.DataItem).PartNo%></td>
<td><%# ((NPPart)Container.DataItem).Inventory %></td>
<td>Buttons etc</td>
</tr></table></ItemTemplate>
</asp:Repeater>
and here is the codebehind for the control: (MyPartsListBlock.ascx.cs)
using System;
using System.Data;
using System.Configuration;
using System.Collections;
using System.Web;
using System.Web.Security;
using System.Web.UI;
using System.Web.UI.WebControls;
using System.Web.UI.WebControls.WebParts;
using System.Web.UI.HtmlControls;
using netpoint.classes;
using netpoint.api.catalog;
public partial class catalog_controls_MyPartsListBlock : System.Web.UI.UserControl
    private int catID;
    protected void Page_Load(object sender, EventArgs e)
        //get the CategoryID that was passed into us
        catID = Convert.ToInt32(Request["CategoryID"]);
        //get the page object
        NPBasePage p = (NPBasePage)Page;
        //now get the list of parts for the catalog category we are in
        ArrayList parts = p.Catalog.CategoryParts(catID, p.UserID, p.PriceList, p.Encoding);
        //initialise each part's Inventory count
        foreach (NPPart temp in parts)
            temp.GetInventoryCount(p.UserID);
        //finally bind them to the repeater
        repItems.DataSource = parts;
        repItems.DataBind();
If you want to use only .Net 1.1 then take out the "Codefile" reference in the first section and put in 2 @Import directives to import the netpoint.api.catalog and netpoint.classes namespaces, then override Page_Load in the ascx file.
Once you have tested this you can then replace the control on the partslist.aspx with your own control.
I am assuming you are familiar with asp.net - as you can see all I've done is put in a very basic repeater here which is bound to an ArrayList of NPParts, this list is initialised by getting the CategoryID Request variable and just using the builtin methods of the NPBasePage to get tye list of items
This way you get total control over the ability to call GetInventoryCount() on the items in the list.
Obviously you will want to put more elements like images and links into the Repeater's ItemTemplate, but that's just the usual, you can override repItems_OnDataBound to set the image path and the links as each row in the repeater is created, etc.
Hope this helps, and sorry if its confusing but it will work for you if you just take some time with it.
Steve

How to realize summarized display of stock values on storage location level

Hi all,
we have implemented in Release 3.5 a report to analyze Stock values on storage location level according to the "How to...realize summarized display of stock values on storage location level"- paper. The report is running witout problems.
Now we are going to upgrade our BW-system to release 7.01 in technical environment, we have not upgraded our reports.
Executing the report in release 7.01 we get an error message "Object field I_S_DATA-0TOTALSTCK not found"
The error is coming from line 14 Inc GET_FIELD_POSITION_D in Prog CL_EXM_IM_RSR_OLAP_BADI.
Unfortunately the document "How to... realize summarized display of stock values on storage location level" can no longer be found in SDN.
Is there any new How to - document for this kind of reporting?
Does anybody can give me advice for chances in coding?
Thank you for answers.
Best regards,
Andreas
Edited by: Andreas Förner on Dec 9, 2009 1:52 PM
I have got a solution from support.
The solution is described in note 924320.
Andreas

Hi,
I assume you have also created class "ZCL_IM_Z_MATERIAL_PRICE".
In the implementation of virtual InfoObjects
ZCL_IM_Z_MATERIAL_PRICE we have changed the method INITIALIZE:
OLD:
* fill the global variable
     UNASSIGN <l_global>.
     ASSIGN (l_global_name) TO <l_global>.
     CHECK <l_global> IS ASSIGNED.
     <l_global> = cl_exm_im_rsr_olap_badi=>get_field_position_d(
                                        i_fieldnm = <l_s_sfk>-kyfnm <--
                                        i_s_data = i_s_data ).
   ENDLOOP.
NEW:
* fill the global variable
     UNASSIGN <l_global>.
     ASSIGN (l_global_name) TO <l_global>.
     CHECK <l_global> IS ASSIGNED.
     <l_global> = cl_exm_im_rsr_olap_badi=>get_field_position_d(
                                    i_fieldnm =
<l_s_sfk>-VALUE_RETURNNM
i_s_data = i_s_data ).
   ENDLOOP.
This solved our issue. Please regenerate the query after
implementing the correction.
Hope it solves you issue too.
Best regards,

Need to understand and review the implications of how consignment stock are

Need to understand and review the implications of how consignment stock are managed in SAP - both from a material issue and from a costing perspective

Hi,
Consignment Stock means your Vendor stores there material in your company premises(It remains the property of the supplier until it is actually used or consumed, when ever you want you can use it for consumption as per your requirement. Unless you consumed, It is regarded as non -valuated stock.
Goods receipts into your consignment stock with or without reference to a purchase order can be done. The vendors consignment price for a material must be determined before you post the goods receipt. A goods receipt to consignment stock does not change the valuated stock quantity, since the material still belongs to the vendor.
The steps for Consignment Process are:
1. Consignment info record(ME11),
2.Souce List(ME01)
3.PO with item category K( ME21N)
4.GR WRT to PO (stock will be shown as material provided by Vendor)
5.Consuption Posting (Creates Invoice automatically)
6.Invoice Verification in MRKO.
7.Payment to vendor(F-53)
The account entries in GR,GI and IR are as follow;
Goods Receipt:
No Accounting Documents
Goods Issues:
Consumption A/C: DR,
Consignment(Liability Account ) Payable: CR,
Consignment Settlement:
Consignment (Liability Account )Payable: DR,
Vendor Account A/C: CR
If helpful to you and then reward.
Regards,
Biju K

How to display consign stock on MC45.

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