Manage Consignment Stock within Intraplant delivery

Dear Gurus,
we are using Stock Transfer Orders to manage the transfer of materials between two storage locations (from A to B) within the same plant (there are two different responibilities). The steps are the following:
1. STO creation
2. Delivery creation and Warehouse Management TO creation
3. WM Transfer Order confirmation
4. Goods Issue Posting
5. Goods Issue Receipt
Now we would like to introduce a new warehouse (C) for a transfer of materials from C to B. Whse C contains Cosignment Stock. The system should create an Outbound delivery for consignment and create WM TO for consignment. After the confirmation  of the WM TO the Goods Issue Post should be done with a Movement type 641k and the goods issue receipt should load whse B with own stock.
I tried to build this scenario and it seems to work but i can't post the goods issue because the delivery is not created for a consignemt scenario (while WM TO are created correctly).
Can you explain me wich are the correct steps?
Kind Regards,
Francesco

Hello Francesco,
I have the same concern and / or inquiry, have you been able to resolve this issue?  What was the conclusion?
Regards,

Similar Messages

  • Movement type to consume customer consignment stock in the delivery plant ?

    Need MM Functional expertise help to resolve the issue
    They are two plants associated
    1. Deliverying Plant (Customer Consignment Stock) ---> FPP
    2. Recieving Plant (Vendor Consignment Stock) ---> FNT
    Recieving Plant (FNT) will send a consignment Purchase Order (P0) to the delivery plant (FPP), which
    inturn delivery plant FPP will do post goods Issue (PGI) with movement type 635 {635 --> moves
    the stock from sloc 1000 to customer consignment stock}
    Once movement type 635 is completed, it will go customer consignment stock in the delivery plant FPP
    So Far OK..
    Recieving plant (FNT) will recieve the stock against movement type 101K into Consignment location, followed
    by movement type 411k (to move the stock from consignment location to OWN location).  Once its under OWN location,
    the inventory can be utilized for service orders (261)
    Issue:
    Not able to find a movement type to consume customer consignment stock in the delivery plant FPP
    Note: 1. 411k is used to consume vendor consignment stock
    2. Both plants are in different company codes
    Following OSS notes has been checked, but none is addressing the issue
    1. 520024
    2. 610896
    3. 362032
    4. 13006

    Customer consignment stock is consumed physically by a customer, the customer reports to you how much he has consumed, the delivering plant creates then a consignment order for consignment issue in the delivering plant, followed by converting it to a delivery and posting goods issue.

  • 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 :
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    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

  • Tr.posting from customer consignment stock to delivery stock

    Hi all
    end user has done sales delivery instead of normal delivery he has done consignment.Billing documnets also completed.How to reverse the consignment stock to normal delivery stock without cancelling the documents.
    regards
    anup

    you can do consignment return --> Return delivery --> Credit memo..
    Hope it helps..
    Regards
    Priyanka.P

  • Customer consignment stock

    Dear all
    I had one already define sap query , the sap query contains MSKU , MBEW table which give us the information regarding   customer consignment stock as well as the material moving average price , now client want to see the sales order with respective to customer  consignment stock within the same query , I tried to join the table MSKU,MBEW,LIPS, MKPF,MSEG but I am failed , so could please help me out in this issue

    Use VBFA to follow the doc flow or use MB58 t code to understand the links.
    Roberto

  • InterCompany  Customer Consignment stock with Valuated

    Hi
    Any one help me in  understanding the Customer Consignment Process.
    First a normal consignment Process with Valuated Stock
    Second thing We need to move the Goods from one Company  to another Company directly to  Customer  Consignment Valuated Stock. Please Give the full Process Step with the detailed Transaction . A has the SO .The stocks are Available in B Company .We need to Move the Stock from one company to direct consignment.
    Any help will be highly appreciated .
    Thanks
    Jeevan

    Hi Nick,
    1. Go through Consignment Stock Processing
    Purpose
    Consignment goods are goods which are stored at the customer location but which are owned by your company. The customer is not obliged to pay for these goods until they remove them from consignment stock. Otherwise, the customer can usually return consignment goods which are not required.
    Consignment processing offers the participating partners several advantages. Customers store the consignment goods at their own warehouses. The customer can access the goods in the consignment warehouse at any time. They are only billed for the goods when they are removed from the warehouse and only for the actual quantity taken.
    Since consignment stocks still form part of your valuated stock, you must manage this stock in your system.
    However, consignment stock must be
    Managed separately from the rest of your stock so that you know exactly what stock is stored at the customer location
    Managed separately for each customer
    In inventory management, the consignment stock is managed as special stock in your inventory and is assigned to specific customers. This enables you to keep track of returnable packaging stock by customer.
    If the consignment stocks are not managed by the sold-to party but by a central office, you can use the partner function for special stock partner.
    Prerequisites
    Special Stock Partner
    The special stock partner has been defined for carrying out consignment stock processing by means of a third party rather than the customer. This means you can manage all special stock under one partner. It makes sense to use the special stock partner if your customer is using decentralized order processing but manages consignment stock centrally.
    Inventory Management Using the Special Stock Partner
    If you want to process your consignment goods using a special stock partner, proceed as follows:
    Create a customer master record for the special stock partner (account groups 0001 and DEBI are defined for this purpose in the standard system).
    Enter the special stock partner in the relevant customer master record on the partner screen using the partner function SB.
    When you create an order for this customer, the system automatically proposes the partner function SB in the document header and the document items. Consignment goods which have been entered in a consignment fill-up are always posted to the stock of the special stock partner when goods issue is carried out. You can also enter the partner function SB manually in the document header or in the relevant items if a special stock partner is required and is not proposed from the customer master record. If a special stock partner does not exist in the document header, inventory management is carried out using the sold-to party.
    Process Flow
    There are four main transactions for processing consignment stock in the R/3 System, all of which support separate management of stock:
    Consignment fill-up
    Consignment fill up is used to supplement the customer’s consignment stock.
    Goods issue of the appropriate stock is posted from the unrestricted-use stock to consignment stock (special stock). The goods remain in the possession of the vendor.
    When you ship consignment stock to the customer, you record the transaction by creating a consignment fill-up order (order type KB). As a result, the system carries out the following actions:
    If special stock does not yet exist in your inventory for the customer (or special stock partner), the system creates it when goods issue is posted
    The relevant quantity is removed from regular inventory in your plant and is added to the special stock for the customer. The total valuated stock for the plant remains the same.
    The transaction is not relevant for pricing since the consignment stock remains the property of your company.
    Consignment pick-up
    Consignment issue enables the customer to take consignment goods from the special stock for their use or to sell.
    Consignment issue involves removing the goods from the special stock and making it the property of the customer.
    When the customer removes consignment stock to use or sell, you record the transaction in the system by creating a consignment issue order (order type KE). As a result, the system carries out the following actions:
    When goods issue is posted, the relevant quantity is deducted from both the customer’s special stock and your own total valuated stock.
    The transaction is relevant for pricing since the goods now become the property of the customer.
    Consignment issue
    Any consignment goods stored at the customer’s warehouse that haven’t been used can be reposted to your company’s warehouse with a consignment pick-up.
    If the customer returns consignment stock to you, you record the transaction in the system by creating a consignment pick-up order (order type KA). As a result, the system carries out the following actions:
    When goods issue is posted, the relevant quantity is deducted from the customer’s special stock and is added back into your regular stock at the plant where the goods are returned. Your total valuated stock remains the same since the returned stock was regarded as part of your own inventory even while it was at the customer’s premises.
    This transaction is not relevant for billing.
    Consignment return
    Consignment returns are used for when your customer wants to return goods to the consignment stock.
    If the customer wishes to claim on consignment goods which have already been issued, you can record this transaction by creating a consignment return order (order type KR). As a result, the system carries out the following actions:
    When goods issue is posted, the relevant quantity is added to the customer’s special stock at the plant where the goods are returned
    Since the ownership of the goods is passed from the customer back to your company, the transaction is relevant for billing. In this case, the customer receives a credit memo for the returned goods.
    Depending on the settings in Customizing for Sales, you can create consignment returns with direct reference to a consignment issue. The consignment issue appears in the document flow for the consignment return. This function is not supported in the standard version of the SAP R/3 System.
    When you create consignment returns in the standard version of the SAP R/3 System, the system automatically sets a billing block. To credit a return, you must first approve the request for a credit memo by removing the billing block in the return header. You can control the automatic setting of a billing block in Customizing for Sales.
    The following order types used in the standard system for processing consignments:
    Transaction
    Sales order type
    Consignment fill-up
    KB
    Consignment issue
    KE
    Consignment pick-up
    KA
    Consignment return
    KR
    Pricing and Availability Check
    Whether pricing is carried out for the individual transactions depends on the item category. The schedule line category controls the availability check and the transfer of requirements in each of the transactions. The schedule line category itself is determined by the item category and the MRP type of the material. The order types KE and KA check against the consignment stock for the customer involved and order type KB checks against your own plant stock. Requirement records for consignment stock are stored as individual requirements, independently of the setting in the material master record.
    2. You can sell the products to the same customer through other sales areas  with configuration of common divisions and distribution channels.
    3. Go through the IMG settings Sales and distribution --> billing ---> Inter company billing
    I hope It will give you some Idea,
    Regards,
    Murali.

  • Vendor Consignment stock or vendor managed stock

    Dear All,
    My client wants to manage vendor consignment stock.
    Vendor will be given a area and vendor will keep the stock in his area. Based on the plan he will supply the stock.
    the GR for rawmaterials will be made on the consumption report given by the production person. This activity will happen next day only. i will do the GR only to the quantity consumed.
    for example if i consumed 100 qty, i will do GR only for 100 and vendor will issue invoice for 100. But when the vendor issue the stock, he will raise a excise invoice based on which i have to take excise credit. I want to know how to do the same.
    secondly, i take credit for 100 qty, but actual consumption is 95 only, how do i reverse the 5 only excise invoice.
    regards
    ranga

    No, it is possible to sell from vendor consignment stock directly and I have done it in ECC 6.0 (not IS-retail).
    - Pls refer the note 607604.
    - Establish the 'stock determination rule' in MM -> Inventory Management -> Stock Determination.
    - You need to assign it to the material (MRP3 view) or assign it to item-ategory.
    - DONOT mark the special stock indicator in item-category used in SD (e.g. TAN) with 'K'..I did this mistake and wasted some time. If you do, it will ask you to populate the Vendor field in the Delivery which is not available and you may get stuck up because of that.
    This should make it work.
    Pls award points if you find this information useful.
    Regards,
    Shripad

  • Consignment Stock for Inventory Management

    Posting as a new thread...
    I have installed and loaded the Inventory Management Cube 0IC_03 in our development and quality systems.  During testing we have found just one problem with Consignment Stock.  The Stock Initialization (2LIS_03_BX) does not bring in an initial quantity (BWMNG) for any material flagged as a Consignment Stock (Stock Category = K, field BSTTYP). 
    My question - is there a good reason for this or is this a problem?  It causes a problem with reporting, because balances are now off.  Do I need to change how reporting is done for Consignment?
    It seems to me that the BX extractor should be picking up the initial balance.  I am trying to debug the code, but am getting a headache!
    Any help would be appreciated!
    Yes, I have reviewed the "How To..." documentation, but don't see anything regarding consignment stock.
    We are at BW 3.0b Support Pack 25.
    Lisa.

    Thanks, Ken.   I don't know that this note actually helped me, but I did another review of OSS notes.  We have applied 3 of them (726485, 756151, 762219) and our consignment issue has been resolved.
    Thanks for pointing me back in the right direction!
    Lisa.

  • 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 -
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    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
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    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

  • Create Delivery can include the consignment stock

    Hi,
        We want to change the setting. The material have no unrestrict stock, But the material has the vendor consignment stock. When we create the Delivery, It can carry out the vendor consigment stock for the delivery.Could you tell me how to change the configure?Thanks.
    Best Regards
    Park

    Hi,
    It's not possible !!
    Because, the vendor consignment stock is not your property.
    To solve your problem, it's necessary to create a specific storage location for this case. The transfer of property = stock transfer.
    Regards,
    Lionel

  • Consignment Stock Transfer

    Hi,
    I need to move stock from one customer (consignment) stock to another customer (consignment) location within the same plant. Can you please explain how to do this?
    Thanks

    Hi,
    I have researched for this requirement, before.  Not successful.  There is no possibility of transferring customer consignment stock to another customer consignment stock in standard SAP.  If this is possible, solution is ready on hand.
    Option:1
    Transfer customer consignment stock to own first and then do the transfer to second customer consignment stock.  This can be tried in user exit.  Such movement type can be assigned to the special "Schedule Line Category" that can be used by changing manually in the consignment fillup order for the second customer. 
    All this is worth looking at, if at all both the customers are in the same premises.  Otherwise, a paper document is required to accompany the delivery.  It is possible via consignment fillup order (SD).  So, if you wish to move consignment stock from one customer to another, without consignment fillup order, it is not possible.  If at all you want to pick from first customer's consignment stock to PGI to second customer order, you would need to create such a movement type which can do this sort of posting.  I have researched a lot on this but didn't see any possibility. 
    Not sure, if it helps!
    Regards

  • Vendor return process for consignment stock not yet own by you

    Hello guru,
    I need some help from you on the following type of vendor return.
    We receive vendor consignment goods into our warehouse and we notice we would like to return back to the vendor after several defects
    defect were spotted few month later, how to execute vendor return like this given that the stock still own by the vendor
    in accounting perspective?
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    of doing this?
    What if we need a delivery document to be generated after 161 movements is posted in MIGO?
    Appreciate it.
    Tuff

    Hi,
       The vendor consignment stock has no accounting impact till the stock is issued to own stock or consumed (411K or 201K movement).
       Standard SAP recommends to use direct return delivery using 122 movement in MIGO to return the consignment stock material back to vendor.
       If you still wanted to proceed with return PO, then maintain the message ME640 as warning message (W) in the path: OLME - Environment Data - Define Attributes of System Messages - System messages. Now, create a return PO and create GR against the return PO.
       If you want proceed with SD route for returning to vendor, refer the thread: Return PO with Text material shipping tab
    Regards,
    AKPT

  • Error at MIGO for Consignment Stock

    Hi guys
    I am having a problem at the time of doing a good receipt for Consignment stocks -
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    Created the Info record relevant for Consignment
    Created a PO with Item Category K
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    I knw that before I do the transfer postings in MB1B {movement type 411K & 412K} , I have to do the MIGO transaction using movement type 101 (or am I wrong?)
    The account assignments are alll done in OBYC, for AKO and KON...
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  • 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,
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    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
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  • Return of customer consignment stock

    Dear all,
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    Best regards,
    Thomas

    Hi
    It is not possible to post to blocked stock as 632 movement is actually reversal of 631 movement.
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    Business standards will always be to send to 'customer consignment' from unrestricted stock only.
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    or
    657----blocked stocks (you can move them back to unrestricted t code MB1B with movement type 343)
    Regards
    Antony

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