MM COnsigment stock: Unable to issue against reversation

dear all ,
we are trying to prototype a MM consigment stock process.
we have done the following
1. Purchase info record is created as consigment
2. PO is created. while creating the PO, the net price is coming as Zero.
3. Migo was possble with item category as K and movement type as 101
4. Created a reversation
5. finally tried to do a goods issue with special indicator as K
we are getting error PO has zero price.
we have tried all known settings and the net price in PO is still coming as zero.
kindly let us know where the issue could be . what setting need to be modified.
regards

Dear Friend,
when the matl is in consignment sstores, it is not belongs to company. Vendor is the legal owner of the matls.
you have to transfer from consignment stores to company stock using 411-K mvt type( T-code= MB1B).
*you can not do two transactions at single shot( i.e. both transfer posting and issue a matl against Resevastion)*
In ur case upto 3rd step is OK.
then,
1.0 Transfer the matl to companys stock.
2.0 Create a reservation against a cost center.
3.0 issue a matl against ur reservation.
OR
**u can issue a matl directly to cost center using mvt 201-K in T- code= MB1A.**
*By that time if u see the matl do. u wil see that stock changes from 101(K-) to 201(K+), but can not issue against reservation*
It will solve ur problem.
If u have any doubts, plse revert back.
Reward if useful.
Regards
Viru

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Hi RJ,
First of all sorry to write such a lengthy reply,In one line if i want to summerize then it is not possible with standard SAP however we can achieve this by writing some piece of code in both the system
AS - IS
               Business process
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e.g.
Delivery                                                  - 100 Unit
Shipment confirmation from WMS            -   60 Unit
Change in delievry quanity / Pick qty        -   60 Unit
Invoice from SAP                                    -   60 Unit
Second confirmation from WMS                          -   40 Unit
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if you will select option 1 then furhter invoice will happen for 100 unit which is incorrect as physically you are shipping only 40 unit
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Typ Message text                                                           LTxt
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