Post from customer consignment to quality inspection

the movement type 632 post the stock of customer consignment-unrestricted use stock back to own stock unrestricted.
What could i do to post it directly in my own stock but int the quality insp. from customer consignment stock.
Regards.

Hi,
The movement type 322 > unrestricted use of customer consignment to a quality inspection of the customer consignment
What i need is to post it in my plant: From the unrestricted use of customer consignment to a quality inspection of my own storage location.
My probelm is not resolved yet.
I'm triying with 655 but i don't know how to run it.
Regards.
OBK
PM consultant

Similar Messages

Tr.posting from customer consignment stock to delivery stock

Hi all
end user has done sales delivery instead of normal delivery he has done consignment.Billing documnets also completed.How to reverse the consignment stock to normal delivery stock without cancelling the documents.
regards
anup

you can do consignment return --> Return delivery --> Credit memo..
Hope it helps..
Regards
Priyanka.P

Table for Customer stock in Quality inspection

Hi
In which Table the following is stored
For current month
Customer stock in Quality inspection
Unrestricted use Consignment Stock
For previous month
Customer stock in Quality inspection
Unrestricted use Consignment Stock
Thanks
RG

>
R G wrote:
> Hi
>
> In which Table the following is stored
>
> For current month
> Customer stock in Quality inspection
> Unrestricted use Consignment Stock
>
> For previous month
>
> Customer stock in Quality inspection
> Unrestricted use Consignment Stock
>
> Thanks
> RG
Check the following tables:
MSKU,MKOL
MSKUH,MKOLH
Regards,
Indranil

Change stock from unresticted stock to quality inspection stock

Hi,
I have a material with Qualtiy View.we have done G.R. & also made UD & now my material lying in unresticted Stock.but now i want to cancle the G.R..
What is the procedure to change stock from unresticted stock to quality inspection stock through quality module.
Regards
Pavan

Hi
user Exit QEVA0008 in SMOD you can check the documentation.
Module for Editing Customer Function Code
This user exit allows you to activate a function key in the menu for the
usage decision.
You can freely define the description and function associated with this
function key (+FC1).
You can use this feature, for example, to revoke (reset) the usage
decision.
Refer to the documentation for function module EXIT_SAPMQEVA_008.
Functionality
This function module is called if the freely defined function (+FC1) in the menu for the usage decision transactions is called up. A prerequisite for this is the activation of the user exit QEVA0008.
Example
Using this function module, you can reset the usage decision in transactions QA12 ("Change usage decision with history") and QA14 ("Change usage decision without history").
Include LXQEVF10 contains sample coding for resetting the usage decision.
Notes
Business transaction QM68 is available for this function in the standard system. You can display a where-used list for this transaction in transaction BS33 (Display transactions).
If business transaction QM68 was carried out successfully, the system sets the inspection lot status "UDRE" - usage decision reset (system status I0297). You can display a where-used list for this status in transaction BS23 (Display system statuses).
If you want to use the function to reset the usage decision, be sure to consider the following points:
If a vendor is released (status profile in the quality info record), an update is carried out only once; this means that if the usage decision is reset, the status in the supply relationship is not corrected.
If you make the usage decision again, the inspection results will also be transferred to the batch classification.
The quality level is updated only once (when you make the initial usage decision). If the usage decision is changed, the quality level is not updated.
Regards
Sujit

Control if a material is posted to unrestricted use or quality inspection

Is there a way in materialmaster I can set if I want the material default to be posted to quality inspection rather than unrestricted use?

Hello,
I don't know that module.
But AFAIK you can set this in material master record on:
- purchasing view
- work scheduling view
- quality view
BR
Csaba

How to execute a transfer from customer consignment A to customer B

we had performed consignment fillup for customer A.
As the stock is not selling, Salesman physically pickup the stock from customer A and delivered to another consignment customer B.
Under usual practise, it would have to perform a consignment pickup and then a fillup to customer B.
Most of the time, it was not carried out.
My question,
Is there a better to handle this scenarios without too many paperwork?
Is there a transaction whereby this movement can be executed?
Thanks

Check this thread where the same topic was discussed
[Consignment Stock alloted to another Consignee |Re: Consignment Stock alloted to another Consignee]
thanks
G. Lakshmipathi

Posting from vendor consignment into project not possible?

Hello,
I want to consume my materials out of vendor consignment stock for a project.
Everytime I try to do a GI consgt f. project (mvmt 221 K) with MIGO, I receive following error message:
"Account 41100100 requires an assignment to a CO object".
Is it maybe not possible to consume out of vendor consignment into project?
Regards,
Sofia

Hi,
That's right, you must assign an WBS code to the consumption from consignment to project, beacause system need to book the consumption stock value under the WBS of project.
Hope can help you!
Good day and nice weekend
Tao

Moving a Lot back from unrestricted use to quality inspection

Hi experts
I made GR and qulaity inspection lot is created and I made a user decision ater released it and the stock is posted to unrestricted use.
Due to manual error I need to cancel the material document and the invoice captured for that lot using MIGO t.code.
So i went to MIGO Selected cancellation with material document, I have given doc number and pressed enter. It is not allowing me cancel the material doc instead it throughing an error "You cannot cancel GR, since inspection lot is already partly posted"
How to proceed with this? pls help
regards
K.R.Srinivasan

Hello Srinivasan,
if you have made the UD and completed the stock posting SAP recommends that you create a bseperate return delivery for the stock (Not nice, but standard).
You could however try the following notes:
[175842|https://websmp205.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=175842&_NLANG=E] describes how to reverse material documents created by the UD
[33924|https://websmp205.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=33924&_NLANG=E] describes how to reverse the UD code
Then you can try to make the UD and return the stock.
Please note the exceptions in note 175842 concerning the reversal of stock postings.
Regards,
Isabelle

Modification of MIGO Financial Posting from Custom Pricing Conditions on PO

Hello All,
I am currently at a client where there are 7 custom Pricing Conditions associated with Sub-Contracting POs. Because there is a Global Template in place, there is no way to include these custom Pricing Conditions in the typical Purchaing Automatic Account Determination.
We are considering a custom development whereby we would associate each custom Pricing Condition to a unique Expense GL Account, but have it all lumped to the same GR/IR LIability Account.
My big question is....does anyone know where/how we can hook up a User Exit, BAdI, BAPI, or some other method to affect the GL Posting based on a look up table, upon the posting of a MIGO transaction?
Any assistance with this would be greatly appreciated.
Thank,
Marc

hi,
in the condiion type remove the Quantity scale basis and try
Thanks

Return of customer consignment stock

Dear all,
If, in the standard SAP system, a return delivery from customer consignment stock is done (sales doc: KA, Mvt: 632) the goods are moved to the unrestricted stock.
This isn't a very good solution, as the users often forget to move the goods to blocked stock (after good receipte from consignment stock) and then, theses goods are included into the MRP Run.
How do you handle returns from consignment stock? Do you have a 'One - Step' solution (consignment customer stock --> blocked stock) in place? If yes, could you please explain me the process you are using?
Do you know why SAP did not implemented the direct movement to blocked stock?
Thank you for your help.
Best regards,
Thomas

Hi
It is not possible to post to blocked stock as 632 movement is actually reversal of 631 movement.
631 movement transfer stock from 'unrestricted' to 'customer consignment' .
Business standards will always be to send to 'customer consignment' from unrestricted stock only.
Nobody will ask for sending from 'blocked' to 'customer consignment' and hence SAP did not provide for the same. So reverse also could not be found to put the same to blocked.
Why don't you type below movement type for requirement.
655---goes to QI inspection straight away (you can move them back to unrestricted t code MB1B with movement type 321)
or
657----blocked stocks (you can move them back to unrestricted t code MB1B with movement type 343)
Regards
Antony

Customer consignment pick up

Hi gurus,
I have below scenario.
Goods issued to Dealer through 631w and issued to customer through 633w.
Due to faulty quality again the goods returned to dealer through 634w.
But after 634w movement, stock is showing in customer consignment not in storage location
Now client wants to move this stock to his returns storage location.
Could some one please let me know the how to move the returned stock from customer consignment to returns storage location.
Consignment fill up: Lending to dealer: Using 631
Consignment Issue: Dealer to customer: Using 633
Consignment Receipt: Customer to dealer: Using 634
Now how to post Consignment Pick up: Dealer to Company: Using 632
Regards,

No return sales order is needed.
You have to use consignment pick up, for details please check SAP online help:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/dd/560025545a11d1a7020000e829fd11/frameset.htm
1. Create a sales order using order type KA .
2. Enter the required data for the customer, the consignment goods and the plant to which the goods are to be returned.
3. Enter all other relevant data and save the order.
4. Create a returns delivery for the sales order (the system automatically chooses delivery type LR). The transaction is completed by the goods issue posting which initiates a transfer posting from the customer's special stock to your plant stock.
Regards,
Csaba
Edited by: Csaba Szommer on Apr 9, 2009 7:48 PM

Customer consignment issues ****

Hi,
need quick info..
1. customer consignment stock in warehouse - at what customer partner level.. Like customer ship to party, sold to party.. (site just went live, loaded stock just with customer number)
2. Sales order has shipto and sold to info - how does it determine the customer number....we can have many combinations...
3. Goods issue from Customer consignment - stock from customer consignment stock - sold to or ship to ..i think its same Q1 (no time to draft question well)
4. If answer to question 3 is sold to, do we have any setting to change it to ship to ?
Thanks...Appreciate quick answers...
Thanks.
Mahesh

HI,
I found the solution self..
We can make system to consume stock from required partner. This can be made by Partner function SB. While GI the stock gets issues from customer against partner fn SB.
Thanks,
Mahesh

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

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.

Problem in BAPI for stock posting from quality inspection to unrestricted usage

Hi all,
I am using BAPI_GOODSMVT_CREATE for stock posting from quality inspection to unrestricted usage Stock against quality inspection lot(not by MB1B) using mvt type 321.The material doc gets created by the BAPI,but actual stock posting is not taking place ie.the stock doesn’t get reflected in QA33/32 and QA11 also .Can any one suggest what must be wrong?The inputs given are as follows:
GOODSMVT_HEADER:
PSTNG_DATE =30/07/2014, DOC_DATE = 30/07/2014, REF_DOC_NO = INSP LOT NO.
GOODSMVT_CODE:
GM_CODE: ‘04’ .
GOODSMVT_ITEM:
MATERIAL = MATERIAL NO
PLANT = PLANTCODE
STGE_LOC = ‘WIP’
BATCH = BATCHNO
MOVE_TYPE = ‘321’
ENTRY_QNT = 100
ENTRY_UOM = ‘EA’
ORDERID = Prd ord no.
After executing this I used BAPI_TRANSACTION_COMMIT also. I am able to see the posted qty in MMBE,but it is not reflecting in QA11/33/32.
Kindly help me.

Hi Naveen,
Thanks for the reply. Even after using FM QAVE_PROCESS_AUTO_UD,when i execute
BAPI_GOODSMVT_CREATE, the same thing is happening.I am unable to see the stock deducted in QA33.
Is there any input in the goods mvt bapi where we can provide inspection lot no since i believe that the goods mvt has to get connected with the inspection lot.

Post from customer consignment to quality inspection

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