PO History in Consignment Cycle

Dear All,
I do not find PO history Updated for Stock Transfer from Vender Consigment Stock to Own Stock(411 k). It shows only GR doucument.
Also While Paying to Vender Via MRKO, that history also not updated in my PO History.
Where i can find my FI Document and Stock Transfer doument for that Consignment Stock Vender ?
Regards,
Pardeep Malik

Hi pardeep,
Consignment settlement is one of the Automatioc settlement in SAP
here PO is created to fulfil the materila required for the short duratation, may be for 3 to 6months and also the stock belongs to vendor and it is not valuated stock....
it is used for ready to use...
Consignment settlement will be done once u have taken the consignment stock ( vendor stock) to your own or used for costcente.... (not aganist the PO)
you can see the Histrory of the consignment settlemtn in MRKO transcaton itself.
Hope u understand the process.
Regards
Anand

Similar Messages

Excise & VAT modvat in vendor consignment cycle

How to take excise & modvat in vendor consignment cycle. I will be consuming the material by posting material from consignment to own with movement type 411.
Regards
Bhavesh Mistry

Hi
J1IEX only. you have to select 'capture excise invoice' and 'Without Purchase Order'.
it will ask for material, vendor, quantity, excise duty values.....we have to enter the values manually.
regards
prasad

Need consignment cycle steps with configuration

Hi all,
plz brief me abt the consignment cycle with the configuration steps.
regards,
nishith
<<Locked - reason: failed to search properly before posting question>>
Edited by: Csaba Szommer on Feb 7, 2011 9:46 AM

Hello,
Consignment is the act of consigning, which is placing a person or thing in the hand of another, but retaining ownership until the goods are sold or person is transferred. This may be done for shipping, transfer of prisoners, or for sale in a store (i.e. a consignment shop).
the material is at customers place and customer use it in portions and pays accordingly,liability of material is with vendor till
like in case of pertochem , it is been stored at refinering company premises adn the ref comp use it in portions and pays accordingly aslo the ref company get paid for the premises place
Features of consignment are:
1.The relation between the two parties is that of consignor and consignee and not that of buyer and seller
2.The consignor is entitled to receive all the expenses in connection with consignment
3.The consignee is not responsible for damage of goods during transport or any other procedure.
4.Goods are sold at the risk of consignor. The profit or loss belongs to consignor only.
in SAP consignment scenario is as follows
Consignment Info Record create with material and vendor.
Consignment Purchase Order (create with item catagery k)
Goods Receipt with movement type 101K
Consignment Stock to Own Stock,Transfer posting with
Movement type 411 k
Goods Issue to direct consuption 201K
Settlement throughu2014mrko
or Follow below links for more clear help.
Consignment scenario in SAP:
1) Process flow:
http://help.sap.com/bp_bblibrary/600/Documentation/J58_Scen_Overview_EN_DE.ppt#271,5,Component View u2013 Customer Consignment Processing
2) Configuration in SAP:
http://www.sap-img.com/sap-sd/consignment-sales-process-in-sap.htm
Regards
Mahesh Naik.

Intercompany Consignment cycle...

Dear Gurus..,
I have checked all fourm, and finally writing to you.
I have a secnario where:
Company A Consign material x to Company B of same client
Company B sell it further to the end customer.
Now that stock (value wise) is under Company A and under a special indicator
how will Company B add further Pricing than sell, and also we will be able to see the stock(Mat x) as well in Company B.
Please guide which transaction will show me the Stock(Mat x) kept in Company B
Regards
Gaurav

Instead of consignment movement, the scenario can be made as below;
1) To keep the stock at company B location, the company A can create a seperate plant with a storage location, which can have the address of company B. Or in one of the existing plants, company A can create a seperate storage location with address of company B.
2) Using Stock transport order the goods can be moved to the new storage location, which represent company B.
By this way, the company A still owns the goods.The stock can be seen using t.code MMBE.
The company B makes the sales process as below;
1) When a customer needs products, company B can a sales order with line item as third party item. The vendor can be set up as company A. The sales order will generate purchase requistion and further company B can generate purchase order to company A and that PO can carry delivery address of the customer.
2) When the shipments are delivered to the customer from the storage location that represents company B, company A can bill the company B. Once the vendor invoice posting can be done in accounting, company B can bill the customer with the required pricing.
Hope this would resolve the requirement.
Regards,

Batch determination for consignment cycle(pick up process)

Hi,
Using consignment fill up process, customer place is filled using movement type 631(W)
Later on customer returns the material we call it pickup process.
During this process I am not able to pick the proper batch in VL01N so that we can do the GR after delivery using VL01N transaction.
In this process, during batch determination I am getting error as "Strategy contains no selection specifications".
Have I missed something?
What could be the reason for this this?
Please revert.
Regards,
Dipak

New batch determination procedure configured.

PO Number Check on an Inter-Company Consignment Fill-up Order

Hi Gurus,
I am working on an Inter-Company Consignment Fillup Scenario. When i create an order in CRM the order is error free. Upon replication i get an error. The error message is
Purchase order "TEST PO" does not exist in the system (see long text) (Notification E V1 583) - TEST PO is the PO entered.
The requirement is to enter any PO and ECC should not check if a Purchase Order exists for the PO entered in ECC.
This was working before we applied support packs in our environment 10 days back.
Well we do not create orders in ECC, if i try to create one in ECC the error is
Purchase order Test PO does not exist in the system
Message no. V1583
Diagnosis
You are creating an order for a consolidated company and must eliminate internal business volume. For this reason, the system tries to determine if the related purchase order exists. This is not the case, however.
Procedure
Enter the relevant purchase order number
Thanks,
Kiran AV

<b>Consignment Cycle:</b>
1. Consignment fill up:
Sales document type is KB
Item category KBN
schedule line category 1
In this step, you are not invoicing the customer. document flow is sales order -
delivery item category. It will not be relevant 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
schedule line category: C0 or C1
Here you are invoicing the customer(because he used the goods). you are assigning the delivery document and billing document to the sales document.
In item category, you are setting relevant for billing, pricing, special stock.
In schedule line category, your setting is 633 movement type, relevant 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
You will assign delivery document and billing to sales document. you will create return order, return delivery, return billing.
Your setting item category relevant 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 return delivery to sales document type.
Sales document: KA
Item category: KAN
Regards,
Rajesh Banka

Transfer to Consignment

User transfered 1000 pcs in the system from Consignment to Regular via a sub inventory transfer. However it was discovered that the transaction was overstated by 250 pcs. How does one go about moving those items back to the consignment/supplier pile?
thanks in advance

Hi,
You can do this through consignment cycle.
Create the plant(Receiving) as a customer in the system.
Then do the fillup and other things as per consignment process(631) mov type.
Here u will get two entries 631-W(+) and 631(-) for delivering plant.
But from the receiving plant side u need to take GRN through MB01 then only goods can be delivered from the receiving plant.
Two entries 632(+) for receiving plant and 632(W)(-) for delivering plant so that the qty will get knocked off.
Regards,
Gopal.

Consignment Fill Up Error

All,
Please help in below mentioned problem on Consignment Fill up Doc...
I have created the sales document for Consignment Fill up as CF.
Created an Item Category for the Same purpose as VBN.
Assigned them together using VOV4. with item group as norm.
Assigned the "CF" to Sales Area.
Defined a Schedule Line category as VO.
Define the Assign Schedule line settings as below:
Item Cat VBN -
MRP Type KD -
Schedule Line VO
Defined the Material with MRP Type as KD and item group as NORM.
Availability check have been defined as KP in material.
Now when i am creating the order then error is coming that item category does not exist. Could u all please let me know where my settings have gone wrong
Thank you in advance,
Regards
Vipin

<b>Consignment Cycle:</b>
1. Consignment fill up:
Sales document type is KB
Item category KBN
schedule line category 1
In this step, you are not invoicing the customer. document flow is sales order -
delivery item category. It will not be relevant 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
schedule line category: C0 or C1
Here you are invoicing the customer(because he used the goods). you are assigning the delivery document and billing document to the sales document.
In item category, you are setting relevant for billing, pricing, special stock.
In schedule line category, your setting is 633 movement type, relevant 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
You will assign delivery document and billing to sales document. you will create return order, return delivery, return billing.
Your setting item category relevant 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 return delivery to sales document type.
Sales document: KA
Item category: KAN
Regards,
Rajesh Banka

Consigned Inventory

Hi,
I'm trying to use consignment cycle. But I have the below issues:
1- If the cost of existing consigned goods is changed before selling it, how can I change its cost?
I searched for this issue, I find that there is a request called "Retroactive price update", but I do not know where to enter the new cost.
2- How can I find the generated invoices for my supplier. kindly be noted that i setup the self billing.
3- How can I match the PO with the consigned goods invoice using the Payables Manager?
4- How to pay my supplier?
I downloaded document called "Consigned Inventory From Supplier Process Guide", but these issues are not clear.
Thanks&Regards

To Retroactively update the price of prior purchases u need to update the concerned BPA with the new price and then run the Retroacive concurrent program.It'll update all the prior purchases.

Consignment stock transfer to another plant

Hi all,
As per consignment fill up system create the consignment stock from unrestricted stock in the same plant, But as per our need we want to transfer unrestricted stock of one plant to another plant as Consignment stock, So kindly suggest me how can i achieve it with consignment process. How can i achieve it through consignment Fill up.
Thanks in advance
Shambhu

Hi,
You can do this through consignment cycle.
Create the plant(Receiving) as a customer in the system.
Then do the fillup and other things as per consignment process(631) mov type.
Here u will get two entries 631-W(+) and 631(-) for delivering plant.
But from the receiving plant side u need to take GRN through MB01 then only goods can be delivered from the receiving plant.
Two entries 632(+) for receiving plant and 632(W)(-) for delivering plant so that the qty will get knocked off.
Regards,
Gopal.

Help Needed : Restrict Payroll History Display in Off-Cyle Workbench

Dear Experts,
In my company we are going to handle employee reimbursements via off-cycle payroll.
For this we want to use the off-cycle work bench.
Now the staff handling the reimbursements must not be able to view results of the regular payroll, however they are visible in payroll history when you log on to the Off-cyle workbench and enter the personnel number.
Is there any way we can restrict this viewing, and remove display of regular payroll history in off-cycle workbench ?
Regards,
Talha Aftab

can i include the table "fnd_user" which has a column employee_id which i can join
with per_all_people_f, a table which has column employee_id in it.Everything is perrmitted
or should i use fnd_global.employee_id to join with the per_all_people_f employee_id.That sounds good too. Hmmm.....
The problem is, this is a business logic/data question. You know your application: we don't. Only you can make those sorts of decisions. We don't don't know what the data means in your business context.
Now my question is " the condition is if he/she who is logged in ... then those records only i should display.I see no question. But again, how you decide to restrict rows by reference to business columns is a business decision.
As a general point, if you are going to do a lot of this sort of restriction you may find it valuable to invest some time in understanding fine-grained access control. It's a lot more flexible than writing bespoke views.
Cheers, APC

Consignement and Pipeline Special Stocks

Pipeline material purchase along with the accounts and movement types envolved in the process?
Consignment Cycle including the Account and movement types envolved in it?
Best Regards,
Kapil

Hi
Pipeline & Consignment Process is little bit different from the Standard one
First of all you will have to create info record for Pipeline and Consignment and after that the PO with Account assignment Category K
do the good receipt with mvt type 101 P and 101 K for both Pipeline and Consignment PO respectivey
and do the settlement through MRKO (Pipeline and Consignment settlement)
This is the complete Process for Pipeline & Consignment Cycle
as far as account hitting is Concerns
at the time of Good receipt (Unrestricted use stock)in Case of Consignment, Stock account will get Debited and GR/IR account will get Credittes
at the time of MRKO
GR/IR account will get Dedited and Vendor Account will get Creditted
Thanks

Accounts in STO , Consignement, pipeline stock

Hi,
First of all " Wish you a very happy new year 2008"
Please guide me regarding the Accounts updated in
1. One step STO
2. Two Step STO
3. Consignement Cycle
4. Pipeline Materials consumption.
Best Regards,
Shreya

Hi
Intra-Company STO: One Step Method & Two Step method:
At Supp.Plant: Stock Acc. BSX is Credited
At. Rec.Plant : Stock Acc. BSX is Debited
If you maintain Std. at Rec. Plant and if there is any Price Diff., then Price Diff. Acc.( AUM) will be triggered....
Here all the Acc.Doc. will be generated while doing PGI only.....No Acc. Doc. will be generated at GR...
Inter Company STO - Two step Method:
At supp.Plant....While doing PGI..:
Stock acc. BSX is Credited
Cost of Goods sold Acc.(VAY) is Debited(+)
At. Receiving Plant While doing GR:
Stock Acc. BSX is Debited(+)
GR/IR Clearing Acc is Credited
If you maintain any Std. Price and if there is any price Diff. then Price Diff. Acc will be triggered...
Generally...Inter company STO...Everybody follows Two Step Method only....
3.Consignment Process:
While doing Consumption by 201K from Consignment Stock:
Consumption Acc.GBB-VBR....is Debited(+)
Consignment Payable Acc( KON) is Credited(-)
4. While doing Statistical Goods Issue of PIPELINE material in to Cost center:
Consumption Acc. GBB-VBR is Debited(+)
Pipeline payable Acc KON-PIP is Credited(-)
Reward if useful
Regards
S.Baskaran

Writing multiple time histories to a file

I am taking time history data per cycle for a system cycle time of about 3
seconds (it may vary from cycle to cycle). I need to sample at a rate of
about 100 or 200Hz and I need to store the data for about 200 cycles. Since
this cycle data will be used in Excel, I would like to format the file accordingly.
The ideal way to format the file for Excel would be to write the data in
column form with a new column for each cycle. However, I can't find an easy
way to do this. Any suggestions???
Currently, I have the program write the data in row format, but Excel only
lets you make 256 columns, which only lets me take a little over 1 second
of data for each cycle. Also, I would like to stay away from storing the
d
ata in an array and writing when the program is done due to memory considerations.
I've also looked into using ActiveX and Excel, but the documentation on
this feature is poor and I'm also concerned that running Excel will slow
down LabVIEW.
Is there any easy way to do this without writing a program to post-process
the data?
TIA
Melissa Niesen
Fisher Controls

One of the ways I've done this without using ActiveX (usually my
first choice)is to write the output data in row format the way
you have and then, once the data has been collected, read the
whole file back into memory as a 2D array, transpose it, and
write it back to disk. This is memory intensive, but since your
datalogging is completed, it shouldn't cause you a lot of
problems.
Another way to do it is write the data to disk at each cycle in
binary logfile format using the low-level file functions. When
the datalogging is complete, you can read the log file directly
into a 1D cluster array. Use a for loop to index this array
into a 2D array, transpose, and write to disk as a delimited
string. Or, since you are done with logging, you might want to
consider poking the d
ata directly into Excel using ActiveX and
the Range method. There are some newer examples on NI's site
that have better documentation than before. You can email me if
you need more info (remove anti-spam).
MaxMar
* Sent from RemarQ http://www.remarq.com The Internet's Discussion Network *
The fastest and easiest way to search and participate in Usenet - Free!

Maintain output condition record for KONS

Dear all friends,
Anybody help me to maintain output condition record for KONS during consignment cycle.
when,where and how i can maintain the output condition record for KONS
thanx in advance.
best regards,
Rajesh

use MRM1 t-code for KNOS.

PO History in Consignment Cycle

Similar Messages

Maybe you are looking for