Modify consignment stock price determination

Hello,
We have a vendor consignment stock that must be evaluated with the current price at the reception of the goods in the system, not the price at the date of transfer to own stock or consumption.
Weu2019ve been advised that in standard SAP system this is not possible.
The requirement is to change the price determination at TCode MB1B when the liability is created.
Iu2019ve tried a user exit from MB1B, but I was only able to modify the value at the material document generated and not the accounting documents.
Is there a user exit or any other suggestion to achieve this?
Thank you,
Edited by: tania_ztrn on Jun 15, 2011 3:08 PM

Hi,
It's not clear to me why you are talking about special procurement key and stock determination togehter.
In SPRO > MM > IM > Stock Determination > Define Startegies for stockDetermiantion
Here you have to maintain a stock determiantion group, rule and plant / group / rule combination as well as a stock determiantion table.
In SPRO > MM > IM > Stock Determination > Assign SDR in the Applications
- IM > assign the rule to mvt 261
- Production order > assign it to the proper plant/order type combination
In MM02 > Plant data view 2 > assign the stock determiantion group to the amterial master under proper plant/sloc comination.
After these settings it should work.
Regards,
Csaba

Similar Messages

Vendor consignment issue price determined by Customer

hi all expert,
i have the following business requirement.
we have vendor consignment stock. the consumption price for the vendor is based by the customer which we are selling to.
i have configured stock determination, movement type 601K is used for sales order outbound delivery. it picks up the info record price of the vendor directly.
however, the info record doesn't not have customer information. therefore i have tried to create a new access sequence table 817 copied from standard table 17. field KUNNR is added as following:
LIFNR     KOMK     LIFNR     Vendor
MATNR     KOMP     MATNR     Material
EKORG     KOMK     EKORG     Purch. Org
WERKS     KOMP     WERKS     Plant
ESOKZ     KOMP     ESOKZ     Info record cat.
KUNNR     KOMK     KUNNR     Sold-to party
corresponding condition record is also been maintained.
any chance that this access sequence is being run by the standard system when the price determination happen during the PGI for sales order?
do i need to activate any user-exit for this business requirement?
anything that i have missed?
i have also activated the customer field in MB1B 411K movment type. hoping that price determination also take this customized access seq. to determine the price when moving K-stock to own stock.
many thanks!
Matthew

We have designed a solution that allows the vendor consignment price to be discounted based on the Customer we are selling to. Although this is an old thread, I wanted to post in case it is of benefit to others in the future.
In summary, we created a new pricing condition table that includes Customer (KUNNR). In a user exit that is available in the pricing routine for movement 411K, we retrieve the sold-to customer number. In our case, we do this only when picking an outbound delivery. Our business rule is that consignment stock is automatically moved to unrestricted stock at time of picking and we have already automated the 411K movement via our custom RF picking solution (by calling HU_CREATE_GOODS_MOVEMENT). Since we know the delivery line we are picking, we can get the sold-to customer. We are HU managed and already have our own ZHUMO transaction (a copy of HUMO) that we could modify so the user can optionally enter Customer when manually executing 411K for an HU, which would execute the same pricing user exit described below - still determining business rules for HUMO piece.
Details...
Passing Customer Number to Pricing:
1. At time of picking with custom RF transaction, call function module HU_CREATE_GOODS_MOVEMENT to execute 411K movement.
2. Extend User Exit EMM115 to get the Customer number (from delivery) and Vendor at time of 411K and pass it to the pricing procedure.
Pricing Procedure - Create new Condition Table, Condition Type, and Access Sequence:
When 411 K movement is posted, the system will grab the info record pricing (maintained in MEK1) for pricing condition PB00 from Pricing Procedure ZM0000 - access 0002, and now also grabs our new pricing condition - access ZCPD, if conditions are met as described below:
- Append u201CField Catalog (Pricing Purchasing)u201D - ABAP programmer adds Customer (KUNNR) representing Sold-to in the purchasing catalog
   - Create New Condition Table (ex: u201C514u201D) with the following fields:
      1. Sold-to Customer (KUNNR)
      2. Vendor (LIFNR)
      3. Material (MATNR)
      4. Plant (WERKS)
- Create new Access Sequence ZCPD and attach the new condition table
- Add Access Sequence ZCPD to new Pricing Condition ZCPD - Consignment Discount %
- Modify ZM0000 Pricing procedure (Calculation Schema) to access ZCPD.
Maintain New ZCPD Condition Record:
- Once Condition Table has been set up and associated to new Pricing Condition ZCPD, a condition record will need to be maintained in MEK1. The condition record will house the specific combination of Material / Plant / Vendor and the line items will contain the Customer # & Discount %.

What determines the price and tax for consignment stock?

Hi All,
anyone knows how the price and tax are calculated for consignment stock? in other word, among the info record , contract or material master, what determines the price and the tax calculation for consignment stock?
please advise, your input will be rewarded.
thanks,

Ravi,
I have almost same Nancy's problem. I change tax code indicator on ME12 from N0 to N2, after that, I made the invoice verification on MRKO for a consignment material, however tax code N0 (original) was taked for the withdrawal.
I followed up notes:
Note 87860 - Consignment: determining tax code as of 4.0
140675 - Consignment: Determination of tax code transition
But these notes doesn't apply for 4.7. Do you know any note that apply on this version?
Thanks in advance.
Myriam

What determines the price and tax calculation for consignment stock?

Hi All,
anyone knows how the price and tax are calculated for consignment stock? in other word, among the info record , contract or material master, what determines the price and the tax calculation for consignment stock?
please advise, your input will be rewarded.
thanks,

First preceeding is taken by contract and then info records of consginment

Override consignment price determination during goods issue process

Hi ALL,
My requirement is that User is asking want to override consignment price determination during
goods issue process. Is there any BADI/User Exit or Enhancement spot which can override the price value and in the
database level during Goods issue.
If yes provide me the enhancement details and where I can implement.
I will very thankful to you all if I get your valuable input.
Regards
Subhasis

Dear Laxman,
Check these links,
https://wiki.sdn.sap.com/wiki/display/ERPLO/Batch+Determination
Automatic batch determination
Re: how to make the batch determination process automatic
Regards
Mangalraj.S

EU Consignment issue - Tax determination during billing

Hi Experts,
We have a consignment setup with a customer in DE and the delivery plant is located in NL.
During customer billing the system determines the delivering plant country as the departure country for taxes. So whilst the consingment stock is located in DE in the customer consignmnet warehouse, SAP determines the taxes as if the country is NL and applying the export taxes.
We want to apply the domestic VAT of DE, as the stock is already available in the country DE. How can we modify the system to determine the departure country as DE (customer consignment warehouse) instead of delivery plant (NL).
We don't have plants abroad configured in our system.
Regards,
Rama

Hi,
The goods issue sets up a special stock at the customer's.The stock is physically availlabe at customer site. However, the goods remain in the valuated stocks of the delivering plant. This transaction isn't billed because the consignment stock remains the property of your company.
When goods are issued, both the customer special stock and the stock in the delivering plant are reduced. This transaction is relevant for billing. In the billing dep country (country of your plant) and dst country copied from consignment fill up.Which is NL---DE.
Solution---Manually you can change dept country as DE in consignment fill up.Actually not true.
Suggestion:But the above solution could lead to discrepency in the vat report.
Regards,
Sumit

Control of vendor consignment stock

Hello
We have agreements with some of our suppliers about vendor consignment stock. Problem is that from a financial point of view, we don't fell we are having enough control about the values of the consignment stock.
When the supplier deliver the goods physically on our location, we agree about the prices. Deliveries to other prices can be mixed with each other - in other words; we do not empty the consignment stock before getting new materials from the vendor. When ordering materials for consignment stock it is done via a purchase order, item category K and price 0.
When using the consignment stock material we do it via MVT 411, which creates a posting - value of this posting is the price from an info record. Monthly the consumed materials are settled via MRKO.
Problem is that we would like to know the price of the consignment stock - before it is used in production, even though it is not our goods, but we have committed to pay a specific price.
Best regards
Søren Kirch

Hi
Please note that in ECC 6.0 way back in 2006 SAP had introduced new functionalities for Consignment material for Retail (internal distribution) and for wholesale customer sale (SD sale).
To over come this problem of stock determination for DC to store distribution (Plant to Plant) we need to do customization for stock determination and prioritization of stock (which type of stock should be considered when a particular movement type is called).
The same stock determination group once configured and assigned to movement type should also be maintained in Article master Store or DC view. Article consignment indicator in the Article Store or DC view should also be marked as "1".
Depending on the Source of supply 2 or A the transactions pick up stock types as mentioned in the Stock determination group (As prioritized).
When you create an STO (Stock transfer order) the item category for Consignment is not populated any where but when you do Goods issue in outbound delivery the 411 K indicator will be picked up in the background.
This will allow movement of Vendor consignment stock from one plant to another.
I hope i answered your question.
Devesh

Return to Consignement stock for Return sales order

Hi,
For Home delivery Sales order- Sale is being performed from Vendor consignment stock & it works good with 601K movement .For Return in this case, Return sales order is created & PGR is performed against delivery.While doing this - the returned consignment material goes to unrestricted blocked stock. But we need this to go back to Consignment stock.
Can any one suggest a solution on this ?
Thanks in advance for quick solution, sharing your inputs
Krish

Standard movement types for processing returns in SD (651 to return stock, 653 to unrestricted, ...) are not capable to post to special stock K (consignment).
It would be probably best to use the reverse to normal issue - movement type 602 K, though I have never tried this scenario. This should work fine, so make sure the movement type in your returns order (entered in the schedule line category) is 602 (or a copy of 602).
If you still have problems (it is not 100% certain that the system will correctly determine the vendor for the consignment, and stock determination might not help either), then you can always alter the copy control order --> return order (if you are creating by reference), or try implementing BAdI - either LE_SHP_DELIVERY_PROC to enter the special stock indicator and vendor in the returns delivery item, or LE_SHP_GOODSMOVEMENT to modify the generated article document). But these are all non-standard solutions...
regards
Krzysztof

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

Clear stocks under consignment stock

Hi Expert,
I need to clear out the consignment stocks since it is not exist in storage. how can i do that? i try to do MI10 but cannot since it is consignment. is there any other way? i just want it to be cleared out from SAP. if i transfer these stock into my own stock, it will trigger account posting,meaning my AP need to pay the vendor right? but the stock is not exist actually. its just that the value is there in MMBE. Please guide me how to cleare it out.
Thanks

between MI09 and MI10 is not much difference, MI10 just saves the MI07 step compared to MI09. So there would not be a different effect regarding your consignment.
However: Removing material from consignment stores or transferring material to your companyu2019s own stock results in liabilities towards the vendor.
As the vendors stock is in your warehouse, YOU are responsible for losses, hence you have to pay for, hence it will create a liability.
The error message you get just means that system cannot find a valid info record with to determine the price.
if you never got the materail from your vendor, then you should reverse the goods receipt, this will not create liablities.

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

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

Request for help on Vendor Consignment stock and Customer Consignment Stock

HI Experts,
We have a requirement to segregate the Customer Consignment stock and Vendor consignment stock from the total Consignment stock available in the BW report.
Currently in the report the calculation of total consignment stock is based up on Issued consignment stock and Received consignment stock .
The calculations of the Issued and Received consignments stocks are specified below.
Issued consignment Stock
The below following parameters are checked when the quantity is considered as Issued consignment Stock
Transaction or Process keys : 100, 101, 104, 105, 106, 110
Application    :   MM
Stock relevance : 1
Adding to the above conditions,
u2022     When the stock category is u2018Ku2019, the Quantity in Base Unit of Measure is assigned to Issued Consignment Stock. or
u2022     When the stock category is blank and the stock type is u2018Eu2019 or u2018Ku2019 or u2018Lu2019 then also the Quantity in Base Unit of Measure is assigned to Issued Consignment Stock.
Received Consignment Stock :
The below following parameters are checked when the quantity is considered as Issued consignment Stock
Transaction or Process keys : 000, 001, 004, 005, 006, 010
Application    :   MM
Stock relevance : 1
Adding to the above conditions,
u2022     When the stock category is u2018Ku2019, the Quantity in Base Unit of Measure is assigned to Received Consignment Stock. or
u2022     When the stock category is blank and the stock type is u2018Eu2019 or u2018Ku2019 or u2018Lu2019 then also the Quantity in Base Unit of Measure is assigned to Received Consignment Stock
Only stock category and stock type are available in the BW report for determining the type of consignment stock . So, with respect to stock category and stock type, could you please kindly advise if it is possible to determine the Customer consignment stock and Vendor consignment stock in the report
Thanks a lot
Warm Regards,
Jeswanth
Edited by: jeswanth kadali on Jun 23, 2009 4:10 PM

Hi,
We can settle consignment goods to vendor through MRKO transaction.Even user transafers consignment stock to own stock through MB1B transaction.We can use same document to settle vendor through MRKO transaction.
What is implications of such Action (like Goods issue, 1 step transfer) on SAP.
Nothing will happpen after after stock converted to own stock.
Regards,
JS

Integration FI-MM ( consignment stock) - Accounting entries & Movement type

I want to understand the integration of FI & MM from consignment stock account.
Scenario
In Tcode OBYC what pre-requisite are required.
1. In which transaction ( BSX) where Finished good stock Account (Balance sheet Account) in maintained.
2 In which transaction (????) consignment stock GL is menetioned.
3 In which transaction (KON) change in consignment stock account ( P&L Account) is created.
4 In transaction (GBB) maintenance of cost of good sold account (P&L account) is required with account group
Suppose i have 10000 Inr worth of finished stock. We issue goods of 4000 inr worth to consignee & incurring 1000 packing charges.
The consignee sells 2000 inr worth to final customer & The consignor should be paid commison 10% & 5% charges for maintaining stock.
Ten consignee returns 2000 inr worth of goods
Please tell what accounting enteries will be passed along with movement types.

FI-MM: The integration between FI-MM happens in T-code OBYC.
1. When PO is created :
No Entry -
2. When GR is posted
      Inventory Account dr (Transaction Key BSX in OBYC)
            To GRIR account (T.Key WRX in T-code OBYC)
3. When Invoice is posted
      GRIR account Dr.
      Vendor account Cr.
4. Payment made to Vendor
      Vendor A/c Dr
            To Bank Clearing A/c Cr.
Points to know : Movement Types, Assignment of Movement types to T-keys (T-code OMJJ), Value string (I also need some information on this) , OMWN and OMWB transactions.
There is a close integration b/w FI & MM, actually document flows from MM to FI in the following areas such as,
1. Movement Types:
Used to enable the system to find the predefined posting rules determining how the accounts of financial accounting system are to be posted & to update the stock fields in the matrl master data.(Goods Receipt, Goods Issue, etc)
2. Valuation Class:
Assignment of material to grp of gl account, used to determine the gl accounts that are updated as a result of goods movement.
3. Transaction/Event key:
Used to control the storage or filing of documents & assignment of documents.Used to differeniate b/w various transactions such as goods movement tht occur in inventory.
4. Material Type:
Each material should assign mtrl type in mtrl master record used to update whether changes made in qty are updated in material master record & change in value also updated in stock account.

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.

Modify consignment stock price determination

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