Intercompany Consignment cycle...

Dear Gurus..,
I have checked all fourm, and finally writing to you.
I have a secnario where:
Company A Consign material x to Company B of same client
Company B sell it further to the end customer.
Now that stock (value wise) is under Company A and under a special indicator
how will Company B add further Pricing than sell, and also we will be able to see the stock(Mat x) as well in Company B.
Please guide which transaction will show me the Stock(Mat x) kept in Company B
Regards
Gaurav

Instead of consignment movement, the scenario can be made as below;
1) To keep the stock at company B location, the company A can create a seperate plant with a storage location, which can have the address of company B. Or in one of the existing plants, company A can create a seperate storage location with address of company B.
2) Using Stock transport order the goods can be moved to the new storage location, which represent company B.
By this way, the company A still owns the goods.The stock can be seen using t.code MMBE.
The company B makes the sales process as below;
1) When a customer needs products, company B can a sales order with line item as third party item. The vendor can be set up as company A. The sales order will generate purchase requistion and further company B can generate purchase order to company A and that PO can carry delivery address of the customer.
2) When the shipments are delivered to the customer from the storage location that represents company B, company A can bill the company B. Once the vendor invoice posting can be done in accounting, company B can bill the customer with the required pricing.
Hope this would resolve the requirement.
Regards,

Similar Messages

Intercompany Consignment STO

Dear Experts,
We have an Intercompany STO process.
Purchase order type NB
Delivery type NLCC
Invoicing IV afrer PGI
The PGI makes Mvt 645 at supplying plant and Mvt 101 at receving plant
For Consignment inventory we need that the 645 will be Stock Type "K"
Does this supported by SAP , and how can we Implement it in IMG?
Thanks,
Moshe

Please check this answered link:
Re: Intercompany STO Consignment Return
Intercompany Stock transfer with Consignment
Re: Intercompany Consignment Stock Transfer
Edited by: Afshad Irani on Jun 17, 2010 5:55 PM

Intercompany Consignment

Hi,
We have requirement to design Intercompany consignment process in SAP. For that we are using the standard intercompany sales process, if we use the standard intercompany sales process there are couple of question arising and those are -
1. Material is supply from delivering company to consignment agent then ownership is always with delivering company instead of selling company.
2. What happen to the Cost of Goods Sold - by going through standard intercompany sales, system book the COGS in delivering company instead of supplying company.
3. Whats the SAP best practices suggest.
Kindly provide your valuable advice on how to map this process in SAP.
Regards
Goutham

Intercompany billing is the wright way for this process.
First Question : Yes the owner ship will be with the supplying plant Only.
Second Question : While ur creating Billing using F2 for Customer - Selling Company Cost of Materials Sold will be Updated.
While creating billing using IV for internal payment - supplying company Cost of Materials sold will be updated.
Reg.
Subramanian.Ramasamy.

Retail Intercompany Consignment process

) What way it should be configured or processes should be followed so that Vendor Consignmnet stock is available in Store under the same Consignment vendor no through which DC procures consignment.
In our current prototye when the Stocks are being issue against Inter company Consignment PO from DC to Store & received at Store ,consignment stocks are posted under vendor no (DC) . Now how the consignment settlement work in this case as we would like to settle against the external vendor from whom DC procured consignment articles?
Are we doing correctly ? Or what should be the correct process ( config & relevent data) to support the Intercompany Consignment process ? We have maintained the other setting with reference to stock determination, article master settings etc.
Any help on this will be highly rewared as its the critical need of business,.
Pls share useful guidance to support the Intercompany Consignment process & settlement through sale at store .
WE also need to make the return process from store > DC > Vendor for customer return of consignment articles.
Pls share your experience or guidance on this....will be rewarded..
Thanks in advance for this.
Krish

resolved

Excise & VAT modvat in vendor consignment cycle

How to take excise & modvat in vendor consignment cycle. I will be consuming the material by posting material from consignment to own with movement type 411.
Regards
Bhavesh Mistry

Hi
J1IEX only. you have to select 'capture excise invoice' and 'Without Purchase Order'.
it will ask for material, vendor, quantity, excise duty values.....we have to enter the values manually.
regards
prasad

Need consignment cycle steps with configuration

Hi all,
plz brief me abt the consignment cycle with the configuration steps.
regards,
nishith
<<Locked - reason: failed to search properly before posting question>>
Edited by: Csaba Szommer on Feb 7, 2011 9:46 AM

Hello,
Consignment is the act of consigning, which is placing a person or thing in the hand of another, but retaining ownership until the goods are sold or person is transferred. This may be done for shipping, transfer of prisoners, or for sale in a store (i.e. a consignment shop).
the material is at customers place and customer use it in portions and pays accordingly,liability of material is with vendor till
like in case of pertochem , it is been stored at refinering company premises adn the ref comp use it in portions and pays accordingly aslo the ref company get paid for the premises place
Features of consignment are:
1.The relation between the two parties is that of consignor and consignee and not that of buyer and seller
2.The consignor is entitled to receive all the expenses in connection with consignment
3.The consignee is not responsible for damage of goods during transport or any other procedure.
4.Goods are sold at the risk of consignor. The profit or loss belongs to consignor only.
in SAP consignment scenario is as follows
Consignment Info Record create with material and vendor.
Consignment Purchase Order (create with item catagery k)
Goods Receipt with movement type 101K
Consignment Stock to Own Stock,Transfer posting with
Movement type 411 k
Goods Issue to direct consuption 201K
Settlement throughu2014mrko
or Follow below links for more clear help.
Consignment scenario in SAP:
1) Process flow:
http://help.sap.com/bp_bblibrary/600/Documentation/J58_Scen_Overview_EN_DE.ppt#271,5,Component View u2013 Customer Consignment Processing
2) Configuration in SAP:
http://www.sap-img.com/sap-sd/consignment-sales-process-in-sap.htm
Regards
Mahesh Naik.

Intercompany Consignment process

Dear Experts,
Please suggest best possible process for the below scenario.
Company A and company B are under same flagship.
Company A is located in Korea and company B is located in Germany.
Company B manufacture the products, company A will do the booking of the orders and billing the customers.
So customers are located in the Germany. Initially the goods are dispatched to customer location, and billing will be raised only when the customer uses these goods in their production.
The goods will be dispatched from Germany company, but billing should happen from Korean company.
Question 1: What is the process to send the goods from company B (Germany) plant to customer location?
Question 2: How to bill for the goods from company A (Korea)?
Regards,
Smart SD
South Korea

SmartSD,
I can think of several 'SAP standard' ways to accomplish your goal. Key to the 'standard' solutions is to establish one or more plants owned by A, which contain the goods owned and managed by A in Germany (including the goods onsite at the customer). The physical location of the plant(s) would be dependent on the solution chosen.
For the 'standard' solutions, at the highest level: B manufactures the goods and places them into own stock. At some point, A requests a transfer to A stock, and goods are transferred into the A plant. This transaction might be accompanied by a physical transfer as well. At some point, material is physically moved to the customer site. Finally, Customer physically removes material from stock owned by A, Somewhere within these events, transactions are executed to trigger the passage of ownership from B to A, and B invoices A for the value. At some point A executes the appropriate sales transactions with the customer to update the system and invoice the customer. Somewhere within these events, additional transactions would be required to support the ultimate solution.
To support this high level scenario, you could use standard Customer Consignment technology, or you could just establish the new plant as if it were just a standalone plant, owned by A but existing within the four walls of the customer's location. There are a couple of other scenarios available as well. These decisions are in turn dependent on many more factors.
Within these two models (SAP std consignment vs SAP std sales in a multiplant environment) there are various flavors available, and within those flavors, many solutions that could be enhanced with customization, or by implementation of custom coding.
I think I will not answer any more questions on this subject. This forum is not suitable for the detailed Q and A required to develop the ultimate solution. The sollution will be dependent on additional factors that are known only to you and the client. If the above suggestions are inadequate to help your team to proceed further, then you should consider engaging a company with appropriate expertise in all the various permutations available to help you through this project.
Good luck!
DB49

Batch determination for consignment cycle(pick up process)

Hi,
Using consignment fill up process, customer place is filled using movement type 631(W)
Later on customer returns the material we call it pickup process.
During this process I am not able to pick the proper batch in VL01N so that we can do the GR after delivery using VL01N transaction.
In this process, during batch determination I am getting error as "Strategy contains no selection specifications".
Have I missed something?
What could be the reason for this this?
Please revert.
Regards,
Dipak

New batch determination procedure configured.

PO History in Consignment Cycle

Dear All,
I do not find PO history Updated for Stock Transfer from Vender Consigment Stock to Own Stock(411 k). It shows only GR doucument.
Also While Paying to Vender Via MRKO, that history also not updated in my PO History.
Where i can find my FI Document and Stock Transfer doument for that Consignment Stock Vender ?
Regards,
Pardeep Malik

Hi pardeep,
Consignment settlement is one of the Automatioc settlement in SAP
here PO is created to fulfil the materila required for the short duratation, may be for 3 to 6months and also the stock belongs to vendor and it is not valuated stock....
it is used for ready to use...
Consignment settlement will be done once u have taken the consignment stock ( vendor stock) to your own or used for costcente.... (not aganist the PO)
you can see the Histrory of the consignment settlemtn in MRKO transcaton itself.
Hope u understand the process.
Regards
Anand

Intercompany Consignment Fillup / Issue (auto transfer consignment stck)

Hi Gurus,
i have some question pertaining Interco IV for ConsgnIssue (KE), for example :
Material number D-13230 assign to Sales Org A1
and also have 2 plant = plant A1 & plant B1.
1. issue S.O Fillup (KB) SOLD-TO cUSTOMER# A1234 (customer sales org A1)
W/ MATERIAL D-13230 from Delivery plant B1. Continue with D.O and GI.
2. iSSUE S.O Issue (KE) sold-to customer# A1234 (customer sales org A1)
W/ MATERIAL D-13230 from Delivery plant B1. continue with D.O and GI.
issue F2 to customer A1234 and issue IV to .
My question :
is it possible during GI for KB in step no.1 , material will fillup
customer consgmt Hub in plant A1 instead of plant B1 ?
so i can D.O and GI for step no.2 using delivery plant A1 (issue GI from plant A1).
Thanks.

hallo ????

PO Number Check on an Inter-Company Consignment Fill-up Order

Hi Gurus,
I am working on an Inter-Company Consignment Fillup Scenario. When i create an order in CRM the order is error free. Upon replication i get an error. The error message is
Purchase order "TEST PO" does not exist in the system (see long text) (Notification E V1 583) - TEST PO is the PO entered.
The requirement is to enter any PO and ECC should not check if a Purchase Order exists for the PO entered in ECC.
This was working before we applied support packs in our environment 10 days back.
Well we do not create orders in ECC, if i try to create one in ECC the error is
Purchase order Test PO does not exist in the system
Message no. V1583
Diagnosis
You are creating an order for a consolidated company and must eliminate internal business volume. For this reason, the system tries to determine if the related purchase order exists. This is not the case, however.
Procedure
Enter the relevant purchase order number
Thanks,
Kiran AV

<b>Consignment Cycle:</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
Regards,
Rajesh Banka

Transfer to Consignment

User transfered 1000 pcs in the system from Consignment to Regular via a sub inventory transfer. However it was discovered that the transaction was overstated by 250 pcs. How does one go about moving those items back to the consignment/supplier pile?
thanks in advance

Hi,
You can do this through consignment cycle.
Create the plant(Receiving) as a customer in the system.
Then do the fillup and other things as per consignment process(631) mov type.
Here u will get two entries 631-W(+) and 631(-) for delivering plant.
But from the receiving plant side u need to take GRN through MB01 then only goods can be delivered from the receiving plant.
Two entries 632(+) for receiving plant and 632(W)(-) for delivering plant so that the qty will get knocked off.
Regards,
Gopal.

Consignment Fill Up Error

All,
Please help in below mentioned problem on Consignment Fill up Doc...
I have created the sales document for Consignment Fill up as CF.
Created an Item Category for the Same purpose as VBN.
Assigned them together using VOV4. with item group as norm.
Assigned the "CF" to Sales Area.
Defined a Schedule Line category as VO.
Define the Assign Schedule line settings as below:
Item Cat VBN -
MRP Type KD -
Schedule Line VO
Defined the Material with MRP Type as KD and item group as NORM.
Availability check have been defined as KP in material.
Now when i am creating the order then error is coming that item category does not exist. Could u all please let me know where my settings have gone wrong
Thank you in advance,
Regards
Vipin

<b>Consignment Cycle:</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
Regards,
Rajesh Banka

Consigned Inventory

Hi,
I'm trying to use consignment cycle. But I have the below issues:
1- If the cost of existing consigned goods is changed before selling it, how can I change its cost?
I searched for this issue, I find that there is a request called "Retroactive price update", but I do not know where to enter the new cost.
2- How can I find the generated invoices for my supplier. kindly be noted that i setup the self billing.
3- How can I match the PO with the consigned goods invoice using the Payables Manager?
4- How to pay my supplier?
I downloaded document called "Consigned Inventory From Supplier Process Guide", but these issues are not clear.
Thanks&Regards

To Retroactively update the price of prior purchases u need to update the concerned BPA with the new price and then run the Retroacive concurrent program.It'll update all the prior purchases.

Consignment stock transfer to another plant

Hi all,
As per consignment fill up system create the consignment stock from unrestricted stock in the same plant, But as per our need we want to transfer unrestricted stock of one plant to another plant as Consignment stock, So kindly suggest me how can i achieve it with consignment process. How can i achieve it through consignment Fill up.
Thanks in advance
Shambhu

Hi,
You can do this through consignment cycle.
Create the plant(Receiving) as a customer in the system.
Then do the fillup and other things as per consignment process(631) mov type.
Here u will get two entries 631-W(+) and 631(-) for delivering plant.
But from the receiving plant side u need to take GRN through MB01 then only goods can be delivered from the receiving plant.
Two entries 632(+) for receiving plant and 632(W)(-) for delivering plant so that the qty will get knocked off.
Regards,
Gopal.

Intercompany Consignment cycle...

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