Negative stock caused by vl06g for consingment stock W

Hi Gurus,
We are facing following problem in our company.
When we post collectively goods issues for consignment stock (W) for previous period thorugh transaction VL06G, system lets negative stock while it shouldn't.
When we post GI for current period everything works fine - system doesn't let us proceed GI if we don't have enough stock.
Below listed our settings:
1. we didn't allow negative stock in valuation area- OMJ1,
2. availability check of item category KAN (consingment pick-up) is on,
3. in material master- in "Sales/General:Plant" View, negative stock is not ticked.
Thank you

Hi,
As Jürgen said price can't be negative. You need to correct MAP first before posting the invoice. Try running consistency check (Tcode: MB5K) you might know the reason why system is showing -ve moving average price and then you can correct.
Regards,
Rakesh

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Hi Gurus,
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Plant A need 5 pcs of material XYZ from Plant B.
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Hi ...
Sorry .. I have to inform the requirement details ..
The requirement is "without make it as own stock, so the material consignment stock directly transport from Plant A to Plant B using delivery process as STO standard process"
Is there any best practice to do this ?
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Dear All ,
During the availibility check I want to consider the customer consingment .
E.G if the plant level stock is 300 and customer consingement stock is 30 then the ATP quantity should be 330 wen i am performing the Availibility check ...
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hi,
you cannot take into consideration the stock available at consignee for availability check. the consignment stock is treated as special stock unlike unrestricted.
For transactions such as make-to-order production, consignment or returnable packaging processing that create special stock, the availability check is performed against special stock.
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Stock
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Moving Average Price does not get updated for Project Stock

Hello Experts
We have an Engineer-to-Order implementation for our client. Accordingly procurement is done per project. Each Project issues its PRs which are then converted to POs and recieved into Project Stock.
While assigning the material to the Network activity in Project (using material component) the system uses the price found in the material master (MAP or STD) as a planned cost appended to the project.
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while procuring the material, when we receive it into Project Stock (Mvt 101 Q + ) the Moving Average Price in the material master does not get updated. this way all newly created material master will never have a moving average price, thus whenever we try to assign them to the project we receive an error message (Cost for Material Component ###Mat.Num### cannot be determined.
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How can I get the system to update moving average price (for all types of stock) based on procurement for project stock.???
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I'm sorry for the confusion
Case:
The T-code is CJ20N Project Builder in PS module
we are assigning material components to network activities under a certain WBS element in the project.
there is a function in the Project Builder to calculate the cost of a network. it uses the costing variant assigned to the network which is PS02 (We get the error here)
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The MAP that the valuation variant is coded to get is the Plant Stock MAP -- Or the Project Stock MAP but only Per WBS element.
The MAP that the Actual postings update is the Project Stock MAP only Per WBS element.
This means that if you use a material component to purchase material 123 Acc.As. Q for WBS X for 10 $ then you try to assign a new material component with the same material 123 to WBS Y, the system will not get a MAP. because it's stored in QBEW per WBS element.
This way the system will never get the MAP right.
However, we don't always use project stock to procure for projects, for some requirements we can assign and use plant stock as well for Projects. that way we need the MAP from plant stock.
In the Valuation Variant you can use a User Exit Strategy. The user exit's name is COPCP005
My Suggestion is:
Use the User Exit COPCP005 to calculate the { Total value / the total quantity (MAP) from QBEW + Total value / total quantity (MAP) from MBEW } / 2
which is the MAP for both plant and project stock together, since that we are going to use both.
Q: Is this correct !?

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Hello all,
I would like to know the process of stock determination and how it works. is the stock determination active only for special stocks.
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Hi
Consignment stock is special stock 'K' and this means that you do not own it and it is not valued until you remove the 'K and then you will have a requirement to pay for it. This needs to be done in agreement with a vendor so that they will allow you to pay only when you use it and you will need the vendoe setting up as a consignment vendor and when you create the PO you create it for special stock 'K'.
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hello guys,
i have an issue here.. consignmet stock are "managed" within SD. Is there a standard report which cointains info about consigment stock, its amounts (values) and periods ?
Main point here - consingment stock is processed within SD, so for example t.code MB54 is not useful here .
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Best regards,
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Hi......MB54 wont help since that shows the Vendor consignment stocks.
Use MB52 creatively like this.
Goto MB52
Put your plant name.
In the section 'Selection : Special stock', Mark the check box and put 'W' in Special Stock indicator.
Choose the other settings as per your choice.
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Hi all,
we have schedualiing agreemet in place for some of our consingment stock but we are fadng issue that every day system generates PR for some of those materials for no reason.Ithese materials are MRP relevant.
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If scheduling agreements have been set up for the consignment materials, the schedule lines should have been created instead of PRs.
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Hi,
We had just activated business function LOG_EAM_ROTSUB and LOG_EAM_ROTSUB_2 in our system. This gives us flexibility in handling special stocks and among other allows us to use mvtyp 313 with special stock. Referring to SAP Help page here it is possible to perform 313 Q followed by 315 Q.
As mention in the SAP Help page, 313 Q will "removes the relevant quantity from the unrestricted-use stock of the original storage location and temporarily stores it in the blocked stock of the new storage location"; of which therefore I should be performing 343 Q (blocked project to unrestristed stock) NOT as 315 Q as suggest by SAP Help. And by the way, I did 343 Q and it work, but need to be posted manually rather than post place in storage referring to 313 Q material document.
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Normal Stock
313      -     unrestricted original location to in transit new location
Place in Storage with referring to above material document
315     -     in transit new location to unrestricted new location
Special Stock
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Place in Storage with referring to above material document
315   -     it defaulted to to 315, upon posting error of no stock (cause should be 315 Q)
Manual Place in Storage
315 Q     -     error to enter WBS Element (does not recognize correct WBS element I entered)
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Hi Jurgen,
See my problem now?
1. System should defaulted 315 Q (if there's a workaround config for this then it's settled)
2. Couldn't figure out why it is not recognizing my WBS element entry
Thanks for quick reply though.

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Vimlesh

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Hi Shailesh,
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hello,
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Material Stock at storage location for particular date!

Dear Friend,
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Regards,
Bhavin Shah

hi check:
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Ashok P

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Version 11.5.10.2
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Negative stock caused by vl06g for consingment stock W

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