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
Similar Messages
-
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 -
Movement Type in Return Process...
Hi...
Can anybody reply me waht movement type is used in Sales Return Process?
ShriniwasHi,
The Movement Type for a Returns process depends on company scenario like whether they would like to post goods to Returns stock or always to QI stock etc and then after approval post it to UNrestricted stock for use.
If scenario is to post it to returns stock and after approval post it to unrestricted stock then moment type in schedule line is 651 (to post to returns) and then using movement type 453 post it to unrestrcited stock.
Reward points if helped to understand the concept.
Regards -
Problem of movement type in return process
Hello all,
I have the problem below:
I create a sales document for Return (VA01) with document type RZ Item category REN schedule line category DN, when I save my document, the system automatically create an outbound delivery with delivery type LR and movement type Z02.
I want to know how do I manage my customizing to change this default movement type from Z02 to 651.
You have to know that movement type of DN schedule line category in customizing (VOV6) is 561.
Please can you help me about this issue:
Med KSANTINIHi,
Generally , The Movement type from the SCHEDULE LINES will be copied into the Delivery document
If u want the movement type 651 in the Return delivery document, you have to mantain the 651 in the DN schedule lines,
In standard DN will have 651 movement type,
regards,
santosh -
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 -
Is there any link between movement types and documents
hi
is there any link between sales doc and movement types ?
is it the only source dependig on schedule line movement type will determined?
if with out order we are doing delivery how system will determine movement type
Thanks in advanceHi,
Deliveries that are created without reference to order , contained movement type because to process a delivery you need to have some of the control criteria that are copied from sales document header to delivery document header, as system processes delivery in that way ,that is why you will find default order type is assigned to the delivery document type ie DL. .which helps the delivery document to process without reference to sales document.
In Addition to above information,
In VOV4,
DL+ NORM + + -DLN
In VOV5,
For Itemcatagory DLN+ --CN
From this schedule line category CN,movement type 601 is taken during without reference to order delivery creation.
MCM -
Deliveries using movement type 161
Hi experts:
I am working with an escenario with movement type 161, the process flow is the next:
1. In transaction MB01, I create document material with movement 161, there isn´t purchase order (returns)
2. When I create document material, the system create purchase order (return) automatically.
Settings are configured to create a purchase order at the same time when document material is created, but __I need to create a delivery after document material to process goods issue to vendor because I am working in a Decentralized WM_.
Best reguardsThanks for your information, I have tested it in the system and was OK, firts I created the purchase order (return) and then in transaction VL10B I created outbound delivery with movement 161.
I have other question, is it possible to create outbound delivery if I want to create the document material firts in transaction MB0A without purchase order (return)?
best reguards -
Hi,
Can any1 tell me what for 601 E movement type i s used?.........thanks in advance............This movement type is used in IPO- Individual Purhase Order
but, Special stock indicator set in Item category - TAB ( Item category group in MMR - BANC)
Schedule line categery - CB ( 601) mov type.
IPO Process:
VA01- SO ( auto PR)
ME21N / ME59 ( PO wrt:PR- mov type:101-E-) - stock will be reserved against to this Sales order
VL01N- wrt:SO
VF01-Invoice
Hope it clears. -
Need Fields KDAUF, KDPOS, BWART update in table GLPCA for movement type 633
Hi All,
I need following field update in Table GLPCA for movement type 633 (Consignment Issue):
KDAUF : sale document no.
KDPOS : Order Line Otem
BWART : Movement Type
The same fields are updated for movement type 601 (Standard order). Also I checked with Table MSEG and find the same as above.
Thanks in advance.
ATYou should use the BAPI instead BAPI_GOODSMVT_CREATE
of BDC.
http://www.sap-img.com/abap/bapi-goodsmvt-create-to-post-goods-movement.htm
Welcome to SDN. Please be sure to award points for any helpful answers and mark your post as solved when solved completely. Thanks.
REgards,
Rich Heilman -
Movement types for dismantling an equipment and putting in store
Hi All,
I am using refurbishment scenario.
I have a equipment with material number and serial number. First I have to dismantle it from functional location.
Q. Now my requirement is that I have to put that material in store in valuation type C3.
At the time of installation material had C2 valuation type so now when I am putting it back to store via IE4N with 501 movement type it is allowing me to post only in C2 valuation.
Q. What is the standard procedure to put the material in store in C3 valuation type after dismanlting. Which movement type is used?
SundarHi Mohammad,
I have maintained all valuation types also those are assigned. Material also has all three valuation types C1, C2 & C3.
I want to know the standrad procedure (alongwith movement types) before refurbishmen process starts.
Whether material is sent to store in same valuation type i.e. C2?
Or material is sent directly in C3 valuation type?
Or material is first sent in C2 type and then transferred to C3 type?
Sundar -
Movement type 551 account posting in Balance sheet account
Hi Team,
I got a requirement for the specifically as below.
-> set the automatic account assignment for the 551/ 552 to be a balance sheet account rather than cost center or profit center..
What changes need to enter into the configuration.
Note - If required, will create separate movement type taking reference of 551, and do the required changes.
\\ Shankar kumarWhen you use movement type 551 or 552, System will always hit the transaction key GBB and BSX.
Account modifier for GBB is defined on the combination of OBYC and OMJJ transaction.
We know we use balance sheet G/L account for transaction event key BSX and PL statement G/L account for GBB - Off settings transaction event key.
Here you can use the Balance sheet G/L account for the transaction event key GBB and account modifier as per your requirement.
I suggest do not use standard movement type. Leave the standard movement type for standard process.
As this is exceptional case, please create a new movement type by coping 551 or 552. Then change the account modifier. -
Movement type 671 (copy) to blocked stock instead of unrestricted use
Hello,
I want to post the stock from a return delivery (created with reference to return line of a stock transport order) to blocked stock instead of unrestricted use stock.
Standard SAP uses delivery item category NLRN (Return StockTransItm) and movement type 671 (TR to stock in transit).
I want to do the same thing that movement type 671 does but post the GR to blocked stock.
Any ideas,
Best regards,
DominikDear ,
Normally the process for intercompany 'return' stock transfer is as
follows:
1) Create an intercompany stock transfer order with flag 'Return'
(transaction ME21) or an item with the return flag (field RETPO)
2) Create a delivery with VL10B (or VL04)
Cross-company, delivery type NCR, item category NCRN
Intra company, delivery type NLR, item category NLRN
The delivery type will be assigned via Customizing IMG -> Materials
Management -> Purchasing -> Purchase Order -> Returns Order -> Store
Return
3) Create with the transaction MIGO a goods receipt from the receiving
plant (the plant that created the NB purchase order for return -
therfore the quantity is negative) with movement type 101
(this step is only necessary with the two-step procedure).
The goods receipt will NOT be created with reference to the delivery,
that means, that the returns delivery will not be updated. In
the system posts a goods issue with reference to the
returns purchase order that is the system converts
the movement type due to the returns indicator.
Cross company 161
Intra company 161
If the one-step procedure is used, step 3 needs not to be performed,
automatically posts the negative goods receipt when performing step 4
The quantity is then transferred to the transit stock.
4) Posting of goods issue via the delivery; Button 'Goods issue' -
starting with 4.6 the button is changed to 'Goods receipt'.
In background a goods receipt is performed
Cross company
Two step procedure 673
One step procedure 675 (step 3 with mov.type 161 is automatically
posted)
Intracompany
Two step procedure 671
One step procedure 677 (step 3 with mov.type 161 is automatically
automatically posted)
5) Create a credit for it
6) and check this credit.
In the standard it is not foreseen that the returns of cross-company
stock transport orders arrive a blocked returns stock. As you found,
in Note 430074, the relevant movement types for this process are 671,673
675 and 677. As indicated in the documentation you have, these movement
types transfer returns into unrestricted-use stock. Therefore, if you
wish to place these particular returns in blocked stock, you will need
to perform another movement from unrestricted-use stock once the return
has been received as such.
I am sorry I can not provide a more satisfactory solution. -
Trace movement type 105 for MBLNR
Hi all,
I m generating a report in which i have to capture mblnr whose movement type 103 has been done but movement type 105 has not been done.
For ex:
PO(ebeln) GR No(mblnr) Movement Type(bwart)
23000774 5000473054 103
PO(ebeln) GR No(mblnr) Movement Type(bwart)
23000774 5000473055 105
How can i trace that Movement Type 105 has been done for mblnr 5000473054 .Is there any field/reference doc populated,
when 103 movement type is converted into movement type 103.
<REMOVED BY MODERATOR>
Savita
Title edited by: Alvaro Tejada Galindo on Jun 12, 2008 7:00 PMSavita,
We too have been dealing with the same problem. In fact my report gives me the expected result for local POs but not for Import POs. Reason bieng the LFBNR field of MSEG gets populated with the MBLNR in case of local POs but not for Import POs, because in case of Import POs MIRO for Custom Duty etc. takes place before 103 and 105.
This seems to be a problem with the configuration of these movement types or business process with most of the Indian industries. In my view it requires change in the business process in case of Import POs.
Thanks & regards,
Alok. -
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
Ravi1) 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 advanceHi 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
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