Inventory stock

Hi ,
  It would highly be appreciated if anyone let me know the exact meaning of "Consignment Stock", please help me out on this.
Chandan Kumar.

Consignment stock is any stock that the supplier has placed in the warehouse without charge. It remains the property of the supplier until it is actually used (issued) and should not be included in the value of the stock on hand. At the point of issue a liability to pay for the amount used is incurred - for conventional stock the liability occurs when the stock is ordered (commitment) and when it is received at the warehouse (accrual). When consignment stock is re-ordered, the purchase order needs to be marked as a "consignment stock replenishment" order to ensure that the supplier does not raise an invoice for it. The invoice is raised on the basis of the stock issued each month.
The stock supplied by the vendor is in the companies premises with the company having no liability for the same.  The liability for the company will only be affected when the goods are issued from the consignment stock for use.

Similar Messages

  • BW:Inventory stock Report issue based on Vendor and PO number

    Dear Guru's.
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    Plant
    material
    Stock in Transit
    Total Stock
    1000
    50000001
    0,00
    100kg
    1000
    50000002
    500kg
    600kg
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    material
    Vendor
    Purchase Order
    Stock in Transit
    Total Stock
    1000
    50000001
    54545
    567896
    +300 kg
    +400kg
    1000
    50000001
    -300kg
    -300kg
    1000
    50000002
    54549
    567899
    +900kg
    +800kg
    1000
    50000002
    -400kg
    -200kg
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    But we need the data in single as follows. can any one suggest me any steps to achieve this in BI or BO.
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    Purchase Order
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    Total Stock
    1000
    50000001
    54545
    567896
    0,00
    100 kg
    1000
    50000002
    54549
    567899
    500 kg
    600kg
    Thanks in Advance,
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    Hi Sheshu and hi Srinu
    Already tried constant selection but it did not helped, the same keyfigure value is displayed in all the rows.
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    material
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    Total Stock
    1000
    50000001
    54545
    567896
    0,00 kg
    +400kg
    1000
    50000001
    54546
    567898
    0,00 kg
    400kg
    1000
    50000001
    0,00 kg
    400kg
    1000
    50000002
    54549
    567899
    +900kg
    +800kg
    1000
    50000002
    + 900 kg
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    Regarding the BO settings, i need to try it.
    Any more suggestions will be much more helpful.
    Thanks and Regards, Sri

  • Problem with Inventory stock audit Report in other currency

    Hi I have a problem with Inventory stock audit, the SBO show me the report in local currency, and I have to obtain that report in other currency, I was working with OINM table, but I don't know how obtain the report

    Alberto,
    Other currency information is available at the document row level and in the Journal Entries.
    What you could do is join the OINM with the associated document and let the foriegn currency value.
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    OINM.BASE_REF .......Document Ref
    OINM.DocLineNum ......LineNum
    Suda

  • Inventory Stock Aging Report

    Hi All.
    I need Inventory Stock Quantity wise aging report from sap b1 sp 00 pl 47 .
    0-30, 31-60,61-90 and above 90
    Regards,
    Haider

    Check below link tooo
    Re: Stock Aging report in SAP Business One
    Re: Inventory Aging Report
    Stock Aging Report
    and this toooo
    SELECT distinct T0.ITEMCODE, T1.itemName,T0.ONHAND as 'Total Qty', T1.ManBtchNum,T1.ManSerNum,
    CASE WHEN Datediff (day,T1.LastPurDat, Getdate ()) <45 THEN T0.ONHAND END '<45 Days (Qty)',
    CASE WHEN Datediff (day,T1.LastPurDat, Getdate ()) <45 THEN T0.ONHAND * T0.Avgprice END  '<45 Days (Value)',
    CASE WHEN Datediff (day,T1.LastPurDat, Getdate ())>45 AND Datediff (day,T1.LastPurDat, Getdate ()) <90 THEN T0.ONHAND END '<45 T0 90 Days (Qty)',
    CASE WHEN Datediff (day,T1.LastPurDat, Getdate ())>45 AND Datediff (day,T1.LastPurDat, Getdate ()) <90 THEN T0.ONHAND * T0.Avgprice END  '<45 T0 90 Days (Value)',
    CASE WHEN Datediff (day,T1.LastPurDat, Getdate ()) >90 THEN T0.ONHAND END '>90 Days (Qty)',
    CASE WHEN Datediff (day,T1.LastPurDat, Getdate ())>90 THEN T0.ONHAND * T0.Avgprice END  '>90 Days (Value)'
    FROM OITW T0 INNER JOIN OITM T1 ON T0.ITEMCODE = T1.ITEMCODE
    INNER JOIN OITB T2 ON T1.ITMSGRPCOD=T2.ITMSGRPCOD
    left join ibt1 t3 on t3.itemcode = t0.whscode
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  • Non valuated inventory stock value

    Dear Gurus
    how to get the value of the non valuated inventory stock, plant wise material wise, though it is being accounted to expenditure at the time of GR itself
    kind regards
    Prasad.J

    HI
    AS THE MATERIAL IS NON VALUATED U CANT GET THE VALUATION OF THE MATERIAL
    SO NO VLAUE OF STOCK CAN BE DETERMINED BY THE SYSTEM FOR THE NON VALUATED MATERIAL
    HOPE U R CLEAR ABOUT WHAT U ASK
    REGARDS
    KUNAL

  • Physical inventory/stock taking, Asset tracking

    Hello, I am trying to understand how asset labelling, tracking and physical inventory (stock taking) can be done using handheld devices directly on SAP. Pls let me know any leads/information. Thanks, SD

    Hi
    1.Post physical inventory document-MI01
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  • Write-off the MM inventory stock

    Dear expert,
    I want write-off the MM inventory stock which is expired, please give the step & procedure.
    Regards,
    PK

    Dear Learn New,
    PI Process -
    Creation of Physical Inv Doc by MI01
    Entering ZERO COUNT (Tick of ZC Box in PI Document by T CD - MI04
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    You can alternatively withdraw stock for Scrapping by movement type 551.
    Thanks
    Raghavan

  • Getting inventory stock balances to reconcile to G/L

    Hi All,
    Our users want the Inventory stock balances to reconcile to GL inventory balance sheet accounts. But unfortunately I cannot get the inventory balances total in my ABAP report to reconcile to the G/L accounts correctly. The grand totals in my inventory report matches the grand totals in MB5L but within the different G/L accounts in MB5L and my Z inventory report I see they do not reconcile. I am reporting out of MBEW/H and EBEW/H.
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    Thanks
    Karen

    Hi Karen,
    there is a standard report you may use to show the values by account:
    [http://help.sap.com/saphelp_erp60_sp/helpdata/en/47/6104a649f011d1894c0000e829fbbd/frameset.htm]
    A list is displayed with the stock values for the materials entered. The individual columns show the stock value and the values on the individual levels for each material.
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    With that you can at least verify if your stock is inconsistent to the GL accounts or if you have a bug in your Z-report.
    best regards,
                    Udo

  • Inventory Stock Initialization not working

    Hello Everyone,
    I tried to follow the steps of "Inventory Stock Initialization" in ERP but when I see the quantity and value fields (BWMNG and BWGEO) in RSA3, all the values are zero. Can someone tell me where I am going wrong?
    Here are the steps I am following:-
    1) Delete the data from Set Up Table
    2) Set the Industry Sector
    3) Stock Initialization with no selections (pulls around 35 records)
    Looking forward for any solutions.
    Regards,
    Abhishek

    Hi,
    1) Delete the data from Set Up Table -->Yes
    2) Set the Industry Sector -
    > Yes
    3) Stock Initialization with no selections (pulls around 35 records)
    Try to follow the steps..
    See Blog on same before data extraction
    http://www.sdn.sap.com/irj/scn/weblogs;jsessionid=%28J2EE3417800%29ID0470721350DB01656121332475348980End?blog=/pub/wlg/14646
    1.Fix the down time and lock all users at that time.12-03-2009 (from time 12:01:01 onwards).
    2.First clear Setuptables,RSA7,SMQ1 in ECC and Cube data in BW.
    3.Run MCNB, under DataSource Info tab, select only All Stock Including - non valuated.
    4.Load the data to BW.
    5.Compress the request *without Check Box*.
    6.Delete the setup tables once the BW load complets.
    7.Run OLI1BW give the Posting date range From 01-03-2009 to 11-03-2009.
    8.Load the data to BW.
    9.Compress Cube *with Check Box*.
    10.Delete the setup tables once the BW load complets.
    11.Run OLIZBW give the Posting date range From 01-03-2009 to 11-03-2009.
    12.Load the data to BW.
    13.Compress Cube *with Check Box*.
    14. Check the BW Data with MB5B Tcode in ECC, it will match.
    15.Delete the setup tables once the BW load complets.
    *16.So you set Delta Successfully i.e. you complete Init load.*
    17.Here I'm assuming that I have data from 2006 Jan to Till Date.
    18.I loaded from 01-03-2009 to 11-03-2009, so I need to load Historical data from 01-01-2006 to 28-02-
         2009.
    19."STOP V3 JOB.* don't run till all Historical data is finished.
    20. Split the setup tables i.e. 01-01-2009 to 28-02-2009 one load, then load to BW (Full Load) and
         compress  with Check Box.
    21. Repeate step 20 for BX and UM till you reach from date as 01-01-2006. (Each time delete setup
         tables and fill).
    22. Once you complete the Historical data, then Run V3 job and then load Deltas in BW.
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    Reddy

  • Physical Inventory stock Excess/Short excise capture in steps plz

    Dear Gurus,
    Pls guide me step by step excise capture for physical inventory stock for raw material and finished material.
    Kindly give the steps till register extraction.
    regards,
    Kumar

    Hi Kumar
    Welcome to SCN forum
    Please refer this link which may help you
    EXCISE CAPTURE AND POSTING
    NOTE: Before posting any issue, kindly search in the forum
    Regards
    Srinath

  • Inventory Stock movement issue

    hi gurus,
    can anyone provide me the query for the inventory stock movement..
    here is the my requirement
    Period: ex Jan-2011
    opening_balance , Total issued, Total Received and closing balance.
    Thank you..

    Hi Arun.......
    Please run Inventory Audit Report. There you will get the Item cost of material as per FIFO Layer....
    Its in Inventory> Inventory Reports>Inventory Audit Reports
    Regards,
    Rahul

  • Inventory Management - Current and forecasted Inventory/Stock

    Hello,
    I just wanted to know the tables in Material Management related to Inventory, where I can get the inventory detials.
    Any table names, any field details will be appreciated and rewarded.
    I have to build a report for all materials in the system where I have to display the
    Safety Stock
    Onhand Inventory
    $ value of On Hand Inventory
    Forecast Quantity
    Any BAPI's/RFC's for this?
    Thank you for your help.
    Sumit.

    Hey Nitin,
    Thanks for following up.
    The report i have to develop looks like this
              Apr-05 May-05 Jun-05 Jul-05 Aug-05 .....
    Plant1:
    Material 1:
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    Onhand Inventory
    $ value of On Hand
    Forecast Quantity
    Material 2:
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    Onhand Inventory
    $ value of On Hand
    Forecast Quantity
    Material 3:
    Safety Stock
    Onhand Inventory
    $ value of On Hand
    Forecast Quantity
    Plant2:
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    MVER has a yearly indicator, but there is there a way for me to know periodic values smaller than that - like monthly.
    MARD is much better. There is the year and the month in consideration in the fields Year current period, and current period.
    MARC, with this table, I have the same problem as MVER. I dont even have the year in the table.
    EKBE, I have no idea now a purchase order is related to determining Stock and OnHand inventory, although I know that goods delivered as a result of purchase order are the stock/inventory. There is the Year, Posting Date, Document Date entries here. I dont know how these will tie into the periodic stock determination.
    MSEG, There is the fiscal year here. MKPF has the document date, posting date, and entry date. I can use this as  a starting point by putting the material posting date in "buckets" each representing one periodic summary.
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    Thanks
    Sumit.

  • Inventory Stock value

    Hi,
    I just want to see which table or t.code gives me the details of Stock(Good receipt) and it's value posted in a partciular month against a Material. We have Material Ledger active and Price difference/exchange rate difference are also taking place.
    The Table MSEG gives me only the total cost of material, but i am not able to see the price difference value against the stock whcih i can see in CKM3N.
    Pls suggest the table which shows the value of Stock cost + Price difference
    BR...

    Hi,
    Following are the list of Important MM tables. Please check if its useful.
    MARD -Material stock and
    MBEW-Material stock with valuation.
    Please check some more tables for your reference.
    Inventory Management:
    Table
    Description
    Material
    MSEG
    Material document / transaction details
    Document/Movements
    MKPF
    Material document header information
    Material Stock Balances
    MARD
    Material stock
    MBEW
    Material stock with valuation
    Sales Order Stock
    MSKA
    Stock balance with associated sales
    order data
    Stock Transport
    EKUB
    Index for Stock Transport Orders for
    MDUB
    Material
    Reading View of Stock Transport Ord. for
    Release Ord.
    Special Stocks
    MKOL
    Consignment, material provided to
    vendor, etc.
    Material Master Data:
    Table
    Description
    Materials
    MARA
    General Data, material type, group,
    configurable & batch ind.
    MAKT
    Short Texts, descriptions
    MARM
    Conversion Factors
    MVKE
    Sales Org, distribution channel
    MLAN
    Sales data, tax indicator, tax
    MARC
    classification
    MBEW
    Plant Planning Data
    MLGN
    Valuation Data
    MLGT
    Warehouse Management Inventory Data
    MVER
    Warehouse Management Storage Type
    MAPR
    Data
    MARD
    Consumption Data
    MCHA
    Pointer for Forecast Data
    MCHB
    Storage location data with stock
    balances
    Batches
    Batch Stocks

  • Problem in Inventory,Stock

    Hello everyone
    Try to be brief
    When you open the module reports, inventory, audit reports of stock ... I show different results accumulated value by changing the date or select a different store.
    Sorry for my english
    Edited by: Philip Eller on Jun 26, 2008 10:33 AM

    Dear Felipe,
    The 'Manage Item Cost per Warehouse' setting in the Administration ->  
    System Initialisation -> Company Details -> Basic Initialisation tab   
    determines the information displayed in the Stock Audit Report.  
    When generating the report according to the posting date range, it will  
    include all the transactions with a posting date within the defined      
    range.
    I hope it answers your question.
    Kind Regards,
    Magalie Grolleau
    SAP Business One Product Support

  • Any T.codes for Replenished and Non-Replenished Inventory Stock/Value ??

    Hi
    Are there any T.codes for getting the
    1. Replenished Inventory value/stock
    2. Non-Replenished Inventory Value/Stock in SAP-MM. ?
    Thanks
    Maruthi Ram

    Hi,
    For both you can check with T.Code:MD04, by selecting fields in "Collective access" tab and "filter" fields.
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    try with T.Code: MCBZ by giving different MRP types.
    Regards.
    Chinna
    Edited by: Chinna Veerappa on Jan 23, 2009 5:46 AM

  • Oracle Inventory Stock Location in a Subinventory - Locators vs DFF

    Has anyone covered the topic of options for recording the location of an item in a subinventory when the business has a clear rule that an item in a subinventory will only ever exist in one location?
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    Why dont you use Item-subinventory restriction?
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