PIR and Consignment PO

Hi Gurus,
I have a problem,
A consignment PO with several line items has been created without PIR. Now, after creating the consignment PO, but before goods issue, consignment PIR has been created. Is it necessary to create a fresh PO? or it does not matter?
Thanks,
Kumar

HI,
It does not matter, if the information which u have given in the PO is the same imformation in the PIR.
Thanks & Regards,
Kiran

Similar Messages

Mapping del credere agent and consignment stockist in sap sd

Dear Gurus
My client has trading business with IOCL company acted as a del credere agent and consignment stockist. Generally, IOCL sending the material our company go down. we do the business with the customers and we are paying the amount to the IOCL in advance and we are taking the money from the customer. For doing this business we are getting from the IOCL. we are also maintaining RG23D register. Our go downs are registered as depot. But we are not selling the material directly, please tell me how can we map this scenario.
Regards
thirupathi

hi,
Sales office is termed as an internal organisation element in SAP. ie:- Its a representation of the company at a specified geography.
The distributor is always a customer for the business. The operations of the distributor are completely different from the company. Hence, mapping distributor as a sales office is completely ruled out.
The distributors can be taken as a DISTRIBUTION CHANNEL in the org structure.
All the distributors are created as customers in a specific sales area.
Secondary sales is a business activity happening from the distributor to the dealer.
So, in any business automation(not only SAP) we need not automate this activity.
This would be automated by the distributors. We can only frame business regulations in domain for the secondary sales but not automate it.
Reward if helpful.
regards,
sriram

Mainataining condition is PIR and OLA

Hi all,
my pricing procedure is ZDOMPR, and my vendor schema grp is OD. I've assigned ZDOMPR to std PO in dependence of OD and assigned OD to vendor 20006.
whn im trying to create condition in Info record or out line agreement, system is not allowing to defined the condition types that were defined in my pricing procedure(ZDOMPR). Its throwing a msg..."Condition type WOTB is not in procedure A M RM0002"
From the above msg it is understood that system is considering the pricing procedure RM0002 as the default pricing procedure for PIR and OLA despite of the pricing procedure ZDOMPR that is assined to my vendor 20006.
More over in customizing step " Deifine schema determination" we can assing pricing procedure to PO and STO only in the following steps
"Determine Calculation Schema for Standard Purchase Order"
"Determine Schema for Stock Transport Orders"
Whn i observed the customizing settings, I found that RM0002 is not assinged to PO at all.
Where can we assign default pricing procedure for PIR and OLA.
Plz provide what cud be the problem.
Regds,
Kirla/ SAP_MM

For standard purchase orders-depending on the schema group of the vendor and the purchasing organization, the system identify the pricing procedure
For stock transport orders-depending on the supplying plant, the po document types and the schema group of the purchasing organization, the system identify the pricing procedure
"Condition type WOTB is not in procedure A M RM0002"
RM0001 and RM1001
Determine which condition types you can enter in purchasing document headers with time-dependent conditions (e.g. contracts).
RM0002, RM1002
Determine which additional condition types you can enter in purchasing document items with time-dependent conditions or in the *purchasing info record*
when you copy the pricing procedure for the above case it should be copied from the RM0002 or RM1002
then you can maintain conditions

PIR and material master price

Dear all,
Say i have standard price maintained in material master as $2.00 per piece. This price is inclusive of freight cost or duty cost. Where as in PIR it is $1.20 only on material cost. the 80cents of freight and duty i built in PO condition by percentage.
1) May I know if it is ok to have PIR and standard price at different price because 1 want to calculate the freight and duty condition in PO by percentage?
2) when there is difference in amount during migo or miro against $2.00, then will go to price difference.
thanks

The frieght & duty cost should not be part of standard price. Actually the situation should be reverse where the standard price only has material prices and the info-record should have the freight, duty etc.
Only though this way you can maintain the sanctity of standard price.
Coming to your second query, yes during transactions the difference between standard price and PO price will go into price differences account or other account as determined automatically through account determination set-up

Difference in partner functions in normal and consignment sales

hi,
What is the major difference in partner functions in normal sales and consignment sales Processing?
regards
prabudh

Dear Prabudh
I dont think there is a difference in normal sales and consignment sales, as for as Partner Functions are concerned. The impact will be on inventory where it will get reduced immediately once you make direct sales whereas it is NOT in consignment process.
Thanks
G. Lakshmipathi

Which is difference between Pipeline and Consignment..

Hello All...
I need your help... Can you help me to understand the difference between Pipeline and Consignment?
Many thanks and I appreciate your Help and comments!

A pipeline material is a material that flows directly into the production process from a pipeline (for example, oil), from a pipe (for example, tap water), or from another similar source (for example, electricity).
A material from the pipeline is always available; i.e. it can be withdrawn from the pipeline at any time and in any quantity.
Depending on the system configuration, a material can be withdrawn only from the pipeline or, in addition to the pipeline, normal stocks of the material can also be managed.
STEPS TO MAINTAIN PIPELINE MATERIAL
1. You can create a material with PIPE material type or else you can use any material type but that should allow pipeline process.
2. You should have Inforecord for the material with valid conditions, price will pick only from inforecord.
3. If requied you can maintains ource list or else you can select during goods issue.
4. From the Inventory Management menu, choose Goods movement ® Goods issue.
Maintain the data on the initial screen. Choose Movement type ® Consumption ® To cost center (or To order, To network, All account assignments) ® From pipeline (Movement types : 201 P, 261 P, 281 P, or 291 P)
5. On the collective entry screen, enter the account assignment. Enter the items.
You do not have to enter the vendor as this will be found automatically by the system.
If more than one vendor is possible, a pop-up window appears with a list of pipeline vendors, from which you can select the vendor you require.
Post the goods movement.
we can not stock pipeline material. It is readily available. directlly it is avilable at cost center. you need to pay for that consumption

MRKO: pipeline and consignment liabilities settlement

Dear MM experts,
Please explain me what is the use of MRKO transaction, normally for all po's through MIRO we will do the invoice verification but in consignment order and pipeline what is the process to pay the vendor??
thanks in advance,
Kind regards,
Govardhan,V.

Hi
Consignment Material is stored at your company premises but belongs to a vendor. The vendor supplies these goods so that they are available to you at any time, but does not initially invoice you for the goods. Only when you have withdrawn stock does payment become due for the quantities used.
Removing material from consignment stores or transferring material to your companys own stock results in liabilities towards the vendor. You should settle these liabilities at regular intervals.Consignment materials are settled without the vendor issuing an invoice, as the vendor company is unable to track withdrawals directly. The vendor can only manage its consignment stock by taking deliveries and payments into account.
U will settle the vendor for pipeline and consignment using MRKO transaction.
MRKO : http://help.sap.com/saphelp_47x200/helpdata/en/56/222138c2ebcc46e10000009b38f842/content.htm
http://help.sap.com/saphelp_47x200/helpdata/en/33/222138c2ebcc46e10000009b38f842/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/71/042d385ab91065e10000009b38f842/content.htm
https://warranty.rotax.com/sap/its/mimes/system/99/en/info/docu_general.html
Hope this will helps u
Ravi

Linkage Between PIRs and Sales Order in STandard SAP or AFS

Hi Gurus,
We are implementing the concept of Planned Independent Requirements(PIRs) in SAP AFS.
Below is the process am following :
1. Create PIRs.
2. Create a Purchase Requisitions.
3. Create Sales Order.
I am using the concept of forward consumptiona and planning strategy 40 for the PIRs consumption.
Also I understand that the Sales order will consume the PIRs.But when I go the stock Requirements
list I dont see any changes happening.I mean I dont see any linkage between the Sales Order or the PIRs.
Please help on the above concept,Am trying to understand how does the concept of PIRs work and how can I simulate and see the results in SAP.What will happen to the PIRs and SO and how can I see the linkage that a Particular Sales Order has consumed the PIR.
Any help on this would be appreciable.
Thanks,
Jinen

Hi,
I am explaining the cycle of PIR.
Strategy group(which is used in MRP3) is the combination of different strategies.
The strategies are defined in this following Path
SPRO->Production->Production Planning>Demand Management>Planned Independent Requirements>Planning Strategy>Define Strategy.
Strategy is the combination of requirement types defined wrt demand managament(PIR)-PP area
and req types defined wrt customer(SD area).
These requirement types are assigned to requirement class.
PP area, to assign req type to req class,
Production Planning->Demand Management>Planned Independent Requirements->Requirements Types/Requirements Classes>Define requirements types and allocate requirements class.
In SD area, In OVZH u will assign req type to req class.
In PP area, this requirement class is defined in OMPO transaction where u will maintain Planning indicator,consumption indicator etc.....
In SD area, u will maintain it in OVZG transaction.
For Strategy 40 requirment class are 101, requirement type VSF, Customer req type is KSV
Just check for the above settings.
First create the PIR. Then create sale order. and check in MD04. PIR will get consumed based on the inwarded sales order.
Revert back for any clarification.
Thanks and Regds
Sridhara K N

Planning Strategy that drive demand on both PIR and Sales Order

Hi,
Do anyone know is there any planning strategy that i could use to drive demand on both PIR and SO? PS 40 won't suitable as it will compare between PIR and SO and only drive demand on which is higher in term of quantity loaded in. I am looking on a planning strategy which will sum up both PIR and SO as total demand.
Thank you.

Hi,
Try Planning Strategy Production By Lot Size (30) it will create planned order by mrp run from PIR and SO, no consumption will do for this planning strategy. This planning strategy commonly used where you want to keep existing sales order in MD04 (usually contract sales type, not a direct sales) as a requirement to generate planned order.
Here some brief explanation http://help.sap.com/saphelp_40b/helpdata/en/cb/7f93d943b711d189410000e829fbbd/content.htm
Regards,
Arman

Consignment Inventory at the G/L level (Terms and Consignment)

Is it possible to break out finish good inventory by Terms and Consignment on the balance sheet?
134000      Finished Goods (Terms)
135000      Finished Goods (Consignment)
136000      Raw Materials
137000      WIP
I've talked to 3 FI consultant and 1 MM consultant and they all say it is not possible. Has anyone done this before?
Thank you,

Hi Neetu,
When you select Item level G/L in the Item Master, the G/L Accounts determination for Revenue, COGS, Inventory, etc are taken as defined in the Inventory data tab, on the Warehouse row line. (If you do not see the G/L account, you could from Form settings enable them)
Once you set the G/L at Item level you have the flexibility to change the G/L accounts for a particular item.
Here is a brief explanation:
Set G/L Accounts by u2013 Use the drop down menu to select the required method by which you would like to set the G/L accounts connected to your items:
1. WH u2013 The G/L accounts defined in the Define Warehouse window, located under Administration --> Definitions --> Inventory --> Define Warehouses --> Accounting tab page.
2. Item Group u2013 The G/L accounts defined in the Define Item Groups window, located under Administration --> Definitions --> Inventory --> Define Item Groups --> Accounting tab page.
3. Item Level u2013 Select this method in order to define G/L accounts for each item manually via Inventory --> Item Master Data --> Inventory Data tab page.
Please go through the documentation :
https://websmp106.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_HIER_KEY=701100035871000371280&_OBJECT=011000358700005050492004E&_SCENARIO=01100035870000000183&
Also, refer to the following thread:
Inventory Data
Regards,
Jitin

STOs, PIRs and batch management problem

Hi All,
I've an issue. I honestly dont know where I can get a answer for this.
Here is my scenario
All materials are batch managed. Each and every customer can get only certain batches and not all batches meet the requirement of a customer. Lets say I have 3 plants (plant 1, plant 2 and plant 3) and I have 3 customers ( cust1, cust2 and cust3). Lets say I get a demand for material and I create PIR's in plant 1. when I run MRP, it will generate planned orders. I convert that into purchase req and then into STO for plant 2. when plant 2 doesn't have the raw material to process into semi finished, I will create and sto from plant 2 to plant 3 to get the raw material. The reason we create sto to plant 2 initially is because it has to process something before it sends it to plant 1. so the link is from customer 1 --> plant 1 (finished goods) -- > plant 2 (semi finished) --> plant 3 (raw material). Right from raw material it is specific to a customer. i.e. not all raw material batches from plant 3 will be accepted by customer 1. So when the demand flows from customer 1 to plant 2, is there anywhere that I can keep track of for which customer that order is going and select raw materials based on the end customer
Also even though I maintain some information in text field in STO, when I run mrp at the supplying location for other plant, it will not pick anything up in planned order. how can we make it pick up automatically
I have no idea on VC, can I do anything with VC for this
or is there anyway that I can link together through enhancements, custom development, z tables for this
please

Hi,
My suggestions:
1.
Check MARC-SBDKZ on MRP 4 view of material master.
If you are in MTO environment and you use "1" in this field (in plant2&3), then plant2&3 will procure the goods into SO special stock and customer can be seen in MD04 under supplying plants.
2.
MPN
http://help.sap.com/erp2005_ehp_04/helpdata/EN/75/ee15c655c811d189900000e8322d00/frameset.htm
Regards,
Csaba

STO PIR and Batch management

Hi All,
I've an issue. I honestly dont know where I can get a solution for that and thats why i will post it in mm and also pp forum.
Here is my issue.
All materials are batch managed. Each and every customer can get only certain batches and not all batches meet the requirement of a customer. Lets say I have 3 plants (plant 1, plant 2 and plant 3) and I have 3 customers ( cust1, cust2 and cust3). Lets say I get a demand for material and I create PIR's in plant 1. when I run MRP, it will generate planned orders. I convert that into purchase req and then into STO for plant 2. when plant 2 doesn't have the raw material to process into semi finished, I will create and sto from plant 2 to plant 3 to get the raw material. The reason we create sto to plant 2 initially is because it has to process something before it sends it to plant 1. so the link is from customer 1 --> plant 1 (finished goods) -- > plant 2 (semi finished) --> plant 3 (raw material).
Right from raw material it is specific to a customer. i.e. not all raw material batches from plant 3 will be accepted by customer 1.
so when the demand flows from customer 1 to plant 2, is there anywhere that I can keep track of for which customer that order is going and select raw materials based on the end customer ?
Also even though I maintain some information in text field in STO, when I run mrp at the supplying location for other plant, it will not pick anything up in planned order. how can we make it pick up automatically ??
I have no idea on VC, can I do anything with VC for this ?
or is there anyway that I can link together through enhancements, custom development, z tables for this ??
please do let me know

Is this for discrete or process industry ?

Drop Ship and Consignment Warehouses.

Hi Everyone;
What is the main difference between a Drop Ship and a Consignment Warehouse. As per my understanding example for Drop Ship warehouse would be ebay, as if some company wants to sell it s products it will use ebay as a drop ship warehouse.
Consignment warehouse only has a accounting effect when the products is sold. so example of consignment warehouse will be like Honda selling it s cars through it s dealers..so if a dealer in new york sold one Honda car only then it will have an accounting and warehouse effect in it s headquarters in Detroit and Ny.
Please correct me if i am wrong as i always get confused in this. I am preparing for my B1 certification.
Thanks and Regards
Nitin

Your understanding is correct.
In addition to that, following is as per SAP Help Document
Drop Ship
Select to define the warehouse as a drop ship warehouse. Use when the company does not manage inventory, but receives commission for every order.
Drop ship warehouses cannot be used for serial or batch items.
Inventory Transfers as Customer Consignments
If you deliver items to your customer in the form of a consignment, you can use this function to enter the inventory transfer from your warehouse to the consignment stores in the system.
When items are withdrawn from the consignment stores at the customeru2019s site, you create an outgoing invoice for the appropriate quantity and specify that the items be delivered from the consignment stores.
You have to create a storage location for the consignment to enable the consignment inventory to be managed separately from the rest of your item inventory.
If you maintain consignment inventory for several customers, we advise creating a consignment store for each customer so that the inventory for each customer can be monitored more easily.
You can then display the consignment inventory using the warehouse reports.

Consignment FillUp and Consignment Issue Referencing?

Hi Guys,
I'm currently involved in the development of a POC to automated consignment processes. My question is,
Is it possible to do a reference for every consignment fillup to consignment issue orders. What field should I use?
This is for their tracking purposes.

Dear sarvanand
Normally for consignment issue order, you need to refer F8 proforma invoice for which in VOV8, for order type KE, assign M for the field [Refence Mandatory]
Also if you want to reproduce a particular data from fillup order to issue order, then you can take the field ZUONR at header level tab Accounting which you can see both in fillup order and issue order.
The copy control for this field is in VTFL. There select the combination of your delivery type and proforma type and click on blue lens on top left. Now you can see the field Assignment Number. Press F4 there and maintain the required one so that the same will populate from fillup to issue order.
thanks
G. Lakshmipathi

PIR and Production Orders

Hi all,
X product's strategy is 40 and it has 20 production orders, seen in MD04. In MD61 i have entered 40 PIR. In MD04 i want to see that 20 production orders and 40 planned orders after MRP run. But MRP run creates 20 planned orders. It creates PIR with VSF. I tried strategies 50 VSE and 10 LSF but it has no effects. How can i plan as told above?
Regards,
techmaster

Hi
There is no strategy with out considering Production orders.
strategy 11 will be used with out considering the stock.
refer below link
http://help.sap.com/saphelp_47x200/helpdata/en/cb/7f9b7043b711d189410000e829fbbd/frameset.htm
Regards,
srihari

PIR and Consignment PO

Similar Messages

Maybe you are looking for