Movement Types Consignment (cust.)

There is a standard Movement Types to trasfer a material from a Consignment (cust.) into another Consignment (cust.)? It is ok also in the same plant.
Thanks.

only these movement types are available for customer conignment proess
movement types in consignment processs
Consignment fill up --631
Consign ment issue -- 633
Consignment pick up -- 634
Consignment return -- 632

Similar Messages

  • Movement type for moving (QI into Cust Consignment)

    Hi,
    Can you pl advice me on which movement type to use for moving stock from QI into Cust Consignment. Is 321-W the right movement type for this.
    What kind of FI postings will be carried out for this ?
    Any inputs are really appreciated.
    Thanks!!

    Hello.
    321 Transfer posting stock in quality inspection - unrestricted-use stock
    You can not transfer the stock from QIto Cut consignment bcz , first you have to convert that stock in to Consignment QI stock then you can trafsre that stock to Unrestricted consignment
    Mahesh

  • New movement types required for Consignment

    Hi Friends,
    Need help related to Consignment Movement Type:
    in Fill up Process KB/CF my client wants the goods to be in 'Transit' and then next step to Fillup.
    Similarly in returns, we wanted the goods to be first to be reflected in 'QI' (MMBE/MB58) and then to be moved to consignment stock.
    unline 631/634..are there any movement types that can fix this issue?..if we have to create a new movement type what type can be copied and stored for my client specific requirement.
    Thank you
    Ravi

    1)  my client wants the goods to be in 'Transit'
    2)  WE used standard process
    If the second comment cited above fulfills the first one, can you please let me know how you have achieved this.  To the best of my knowledge, in consignment fillup process, we cannot see the "Stock in Transit".  Once fillup delivery is made via 631 movement type, the unrestricted stock moves to "Cust.consignment".
    thanks
    G. Lakshmipathi

  • Movement type for Customer  Consignment Pickup : matl returned to QI stock

    Hello guys,
    Our client wants their customer consignment materials are returned back into our QI stock. Currently the standard SAP only provide movement type 632 (Trans.pstng fm customer consgmt to unrestr. stck) to return from Customer consignment stock into Unrest stock.
    Could you please let me know how can we fullfill our client schema with standard SAP mov.type?
    Or should I create new movement type which is reduce cust.consgn.stock and increase our QI stock ? If yes, how do the configuration will be?
    Please help me guys,
    Many thanks in advance

    Hi guys,
    Priyanka, thanks for the answer
    mmm.. ya I have proposed that too, I meant it should be 2 steps process
    but they rejected it because if material to be returned into unrest, it will be Physical Pickup consignment schema (material returned physically to us). So they need another schema that will be used for logical consignment pickup which is the material doesnt returned into stock phisically.
    Ya, that's a questionably schema, but I really need to know if there is another way to fullfill this schema, e.g. by creating new movement type ?
    Many thanks ya..
    Dian P

  • 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.

  • Movement Types in Consignment Processing ?

    Hello SAPains,
    What are the movement types used in Consigment Processing ?
    ie  - CF, CI, CP & CONR .
    Please write back, Points will be awarded.
    Thank you.

    hi,
    In consignment orders you are allowing the stock to sit in your customer location. Once he informs that he used the stock you will invoice him. If he returns the stock you will accept the stock to take it back.
    It is defined in 4 steps.
    1. Consignment fill up: 
    Sales document type is KB
    Item category KBN
    shedule line category E1
    In this step, you are not invoicing the customer. document flow is sales order -
    delivery item category. It will not be relevent 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
    shedule line category: C0 or C1
    Here you are invoicing the customer(because he used the goods). you are assigning the delivery documnt and billing document to the sales document.
    In item category, you are setting relevent for billing, pricing, special stock.
    In schedule line category, your setting is 633 movement type, relevent 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
    Shedule line category: D0
    You will assign delivery document and billing to sales document. you will create return order, return delivery, return billing.
    Your setting item category relevent 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 retrun delivery to sales document type.
    Sales document: KA
    Item category: KAN
    schedule line category: F0 & F1
    Your setting item category relevent for returns. any shedule line category relevent for 632 movement type, MRP, availability check, delivery
    Regards,
    Murali

  • Movement Types for Vendor Consignment Stock

    Hi
    I have the following scenario
    I have 2 company codes R000 and R100
    In R000 I have a store at which all my stock is held - Plant S000
    I have a Plant in CoCode R000 that requests stock W000
    I also have a plant in CoCode R100 A000.  This plant alsot requests stock from S000
    What movement types are involved when it comes to vendor consignment stock when
    1.  Stock comes in from the vendor into Plant S000
    2.  When stock is issues from S000 and recieved at W000 (same company code)
    3.  When stock is issues from S000 and received at A000 (differnt company codes)
    Thanks
    Vinesh

    Hi mate,
    1) when you order for vendor consignment , the movement type is 101 with indicator 'K' for consignment. if you want to move it to your own store it is 411 K.
    2) for same company code the combination of movement types are
              a) 301 , no freight costs captured
              b) 303 and 305
              c) 351 and 101, purchasing doc (UB)
             d) 641 and 101, purchasing doc. necessary (UB),delivery type included, no billing
    3) for different company codes
           643, 101 , purchasing doc (NB), delivery and billing included

  • Movement type to return unutilized Vendor Consignment Stock

    What is the movement type to return unutilized Vendor Consignment Stock, which
    was planned to use against a production order and moved to unrestricted stock

    aprasada722 wrote:
    What is the movement type to return unutilized Vendor Consignment Stock, which
    > was planned to use against a production order and moved to unrestricted stock
    If the stock is the same status as it was when issued to the vendor I would check MB51 for the material document that posted the stock to there location find the movement type that was used and then use the reversal movement type for that same movement type. (all SAP movement types have a reversal movement type for stock with same properties)

  • Consignment Movement Types

    Dear All,
    I am SD consultant.
    I wish to know how movement type 631 results in generation of consignment stock?
    When we post goods issue from SD side (SD schedule line E1, Movement type 631); stock moves from unrestricted to customer consignment (special stock indicator W).
    Which setting in movement type decides this?
    I have checked OMJJ, but have not come to any conclusion.
    Regards
    Nikhil

    Hi,
    When SAP executes the consignment fill-up (mvt 631) the material document will have two items:
    - one is to remove the stock from your SLoc
    - one is to move the stock into the consignment special stock segment ("W")
    I don't know where is defined that system should create two items - I'm afraid it is not (directly) part of the config (OMJJ)...(similarly to 541, 641, 311, etc)
    I'm also interested...maybe someone of high knowledge can explain it to us...
    Regards,
    Csaba
    Or you can debug it and find out how it works...
    Edited by: Csaba Szommer on Dec 31, 2009 4:43 PM
    Edited by: Csaba Szommer on Dec 31, 2009 4:44 PM
    Edited by: Csaba Szommer on Dec 31, 2009 4:46 PM

  • Movement type for miscellaneous issues/receipts to customer consignment

    We need a way to do a miscellaneous issue/receipt to customer consignment location.  How can that be accomplished?  What movement type should we use?

    Hi,
    You can use movement types in MB1C or MIGO
    561 W - To receive material in Customer consignment
    562 W - To issue material from Customer consignment
    Also you can change the offsetting entry in GBB-BSA and Stock A/c in BSX (In T. Code - OBYC)
    If you don't want to hamper 561 W and 562 W settings then take a copy of these movement types in OMJJ and use. Also you can assign a different valuation modifier than BSA to these new movement types and accordingly do account assignment in OBYC.

  • 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.

  • Movement type 651(copy Z651) make it reduce consignment stock like 632 does

    I copied movement type 651 to Z651 in order to have an inspection type attached.
    Now it needs to post the consigment stock (special stock W) like movement type 632 does.
    I cannot use 632 because it does not create an inspection lot.
    How can I make my Z651 reduce the consignment stock?

    Hi,
    Generally  by using movement type 651, you post returns from a customer with a return delivery in Shipping to blocked stock returns. Special stocks are not possible for this movemnt type and the special stock for consignment is K. Hence Z651 will not fulfill your requirement. Please use 632 and create inspection lot manually using the T-code QA01.Thanking you.

  • New Movement type for Customer consignment Pick Up

    Hi Friends,
    I am an SD consultant and working on consignment sales scenario.
    In consignment pick up I do PGR (POst goods receipt). The standard movement type used is 632. It reduces customer consignment stock and increases Unrestricted stock.
    I need a new movement type which will reduces customer consignment stock and increase Quality Inspection stock.
    Please advise.
    Regards,
    Rajesh S.

    Hi Rajesh,
    Use tcode OMJJ and in the change screen select ur mov type 632 and presss F6 (copy as) and give ur new mov type it will copy all the properties of 632 mov type
    And changing unrest to qly, check in Update control / WM movement types column whihch is ava on the left and also Deactivate QM inspection / delivery category..  here check ur req..
    Edited by: Raju on Nov 20, 2008 5:44 AM

  • Move type in consignment

    please explain about the movement types used in consignment procurement cycle.

    HI,
    Consignment Process
    Vendor provides materials & stores them on your company premises. The vendor remains the legal owner of the material until you withdraw material from consignment stores. The steps:
    a. ME11, Consignment Inforecord
    b. Create Contract, ME31 ( item category K) (optional)
    c. ME01 (enter Contract Number) - Source List (optional)
    d. Create PR( item category K) - ME51N (optional)
    e. Create PO ( item category K) - ME21N
    f.  GR - MIGO - 101 Mvt type
    g. GI - From consignment stock to own stock - MB1B 411 K Mvt type
    h. Consignment Settlement - MRKO
    The Accounting Generated After GR/GI/Settlement are:
    1.Goods Receipt
     No Accounting Movement
    2.Goods Issue
     Consumption A/C: DR
     Consignment (Liability Account ) Payable: CR
    3.Consignment Settlement
     Consignment (Liability Account ) Payable: DR
     Vendor Account A/C: CR
    Thanks & Regards,
    Kiran

  • In Upgraded from 4.6c to ECC 6.0 Cust.Movement type is not availablein MIGO

    Hi Experts,
    We have done SAP upgrade from SAP 4.6c to ECC 6.0.
    There is a costomized Movement type Z01 and Z02 for goods issue to cost centre in 4.6c and working fine.
    Now after upgrade those movement types Z01 and Z02 are not appearing for selecting in MIGO transaction.
    Please suggest me what are the check points I have to cross verify or is there any note has to be apply
    Your fast responce is more valuable.
    Thanks
    Reshma

    Check OSS Note 700015 - MIGO: Customer-specific movement types cannot be used
    Regards

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