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

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About goods issue from vendor consignment stock

Hi, I meet some issue needs your help!
The outbound delivery needs to post goods issue from vendor consigment stock directly. then how to choose which vendor's
stock for this delivery base on the actual process?
thanks
Best Regards,
Rory

Hi
In R3 it is not possible
If say material X is 100 units lies in your premises the vendor consignment stocks (the vendor property lying in your premises ) and out of that 100 units if you are making a sales order and then a goods issue means it is not possible
To sell that material you need to make it your own stock ( that is transfer from vendor consignment to your own ) as good as buying that stocks and then sell it
But the same scenario is possible in IS retail
For this iS retail server is reqd
In Retail you can play with vendor consignment stocks as much as possible without making our own stocks
You can search SAP library regarding the settings of the same
http://help.sap.com/erp2005_ehp_04/helpdata/en/c6/af3c415e5dde2be10000000a1550b0/frameset.htm
Regards
Raja

Selling directly from Vendor consignment

Hi All
How to sell goods directly from vendor consignment ?
I have to build a selling consignment for a retail company.
That company receive garment into vendor consignment stock. One customer can buy some shirts or trousers. In the month, company will issue alot of sale order. At the end month, that company total up consumption and sent to vendor. Vendor issue invoice and that company payment.
My solution like this:
1. Make PO consignment
2. GR into vendor consignment, no FI document here
3. I want to selling directly from vendor consignment, but I can't
Somebody suggested that I have to transfer FG from vendor consignment to another stock before selling. That solution is not suitable because it take more steps and more time, you can take about 10 - 30s per sale order. That company have hundreds of sale order per day, they don't accept that solution.
Please help me selling directly from Vendor consignment
Thanks & Best regards
QuangDD

Hi,
You can use the movement type 231 K , it will directly transfer the goods from Vendor Consignment to the Sales order.
I hope this helps.
Regards,
Murali

Sales from vendor consignement stock

Is it possible to configure sales item catogory and schedule line to automatic withdraw stock from vendor consignement stock?
I will assume that the special stock vendor consignement must be assigned to the item category, but there are no standard item categories in standard SAP with this special stock vendor consignement.
Which movement type in the sales delivery should be used for this ?
Please help with some input on how to configure this scenarioe.
Best regards,
Terje

Hi Paul
Check for movement type 601 , wheather item category K and special stock K are maintained or not. I suppose for movement type 601 item category K and special stock K are not supported and that is the reason you are facing the error
Regards
Srinath

PR: Procurement w/o material from vendor with plant assignment not defined

Hi,
Getting the error message: 06806 - Procurement w/o material from vendor with plant assignment not defined
while creating the PR with account assingment (P- project) & without material no. instead entering the short text in the PR.
this issue (Error message) is getting to only one user.
question-1: Is it possible to set the Error messages to the user specific. Because other users are able to create the PR with the above inputs, but the one user is not able to create instead getting the above E- Msg.
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Hi,
As you noticed, note 856962 has changed the system behaviour
when you are working with procurement w/o material from vendor with
plant assignment.
Items without a material master record can only be ordered from vendors
without a plant assignment.
This note will stop your users from creating service purchase orders
for a vendor who has a Plant assigned in the vendor master, issuing
the error message 06 806.
you can check the below code:-
LMEPOF23
IF ekpo-ematn IS INITIAL AND
      ( aktyp EQ hin OR ekko-reswk NE oekko-reswk OR      "856962
     ( aktyp EQ hin OR NOT ekko-reswk IS INITIAL OR        "856962
        ekko-bsakz NE oekko-bsakz OR
        gf_extended_check NE space ).
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regards,
Lalita

Production order with components consumed from vendor consignment stock

Hi expert,
I have a production order with components and some of the components should be consumed from vendor consignment stock.
When the order is created/released : is there a possibility to have those components created with "special stock indicator" = 3 (consignement stock) by default?
Thanks,
P.

Dear Pete,
In my understanding it's not possible to populate this value as 3 - consignment stock in the component overview.This has to be
done manually.
Check in this way,by indicating a value in any of the material master field(for eg ABC indicator in MRP1 view) and if there's some
value,then while saving the system populates for all those materials with this value as 3 by using some user exit or BADI.
I'm not sure,it's only an idea,check and revert
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Mangalraj.S

Error M8-688 - Creation of several vendor line items is not possible for document type RN.

Hello All,
We are using the Net Invoice Posting with document type RN(Invoice- Net). We are generating different vendor line items in the accounting document based on the withholding tax codes involved in the invoice posting. When it comes to net invoice posting system is giving an error message M8-688 - Creation of vendor line items is not possible for document type RN. Is there is any way to create multiple vendor items with net invoice posting? Please suggest.
Thanks,
Chandu.

I dont think that there is any way because it is a hardcoded error message.
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        MESSAGE e688 WITH pi_rbkpv-blart.
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Short dump: Conversion from type 'c' to 'v' not possible

Hi,
When do we get the following error? 'Conversion from type "c" to "v" not possible'.
I am getting this dump when I try to assign a structure to a field symbol.
This is happening only for a specific structure type.
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Hi,
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u might have declared the field-symbol as a typed one.....
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Posting with transaction type 160 is not possible at MR8M

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Hi All,
We raised a PO w.r.t CWIP asset and posted GRN (MIGO - Transaction typr:100) and Invoice (MIRO).
Here, Invoice posted wrongly, So we are trying to reverse the invoice with MR8M (which is posted thru MIRO).
But system populating one message as per the following:
Posting with transaction type 160 is not possible here, see long text
Message no. AAPO 177
Diagnosis:
Transaction type 160 has a depreciation limitation, although posting is not mandatory in all of the depreciation areas entered However, it is not possible to select depreciation areas in the current transactions.
Procedure:
Check the specification of transaction type 160 or use transaction MR8M to enter the transaction
Please help
Sairavi
kumarfi9gmailcom

Welcome to the forum.
As a newbie you should understand the forum rules where you are not suppose to post any basic or repeated question. To avoid this, you should make a search here
[Forum Search|http://forums.sdn.sap.com/search!default.jspa?objID=f327]
Type the same error text in Search Terms so that you will find the solution.
thanks
G. Lakshmipathi

Procurement w/o material from vendor with plant assignment not defined

While creating standard Framework Order (FO) asset PO I am getting the below error
"procurement w/o material from vendor with plant assignment not defined"
Plz Help
Regards

Dear INDRANIL BHATTA ,
Thanks for your reply and your soluation ,
Finally , I found Vendor Master assignment to plant so it can't create FO PO .
-> XK02 -> selecting "purchasing data" >Extras>Add.Purchasing data.

Price not picking from vendor agreement to project

Hi Guruu2019s,
I have a problem in where am not receiving the price from vendor agreement to the projects. Let me know what are all the settings to be done for this to get rectified.
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Looking forward for your valuable inputs.
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Kumar.S

hi,
if my above requirement is not clear then please refer my req as mentioned below,
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Expecting the step by step process to fix this issue.
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Kumar.S

Import of material groups into hierarchy not possible (note 432339)

Dear All,
I am trying to replicate material groups (DNL_CUST_PROD1) from R3 system. Prior to this our SRM system configured as standalone and Material Hierarchy is already defined. When I am trying to replicate the material groups in SMQ2 I am receiving status as "sysfail" and further I am getting above message. In the message the OSS note also mentioned. In the OSS note they have given following solution
Error message "Import of material groups into hierarchy &1 not possible":
In transaction COMM_PRAPPLCAT, you specify that the hierarchy specified in the error message is to be used for application 'Purchasing' (02). This means that the material groups would be created in this hierarchy. Delete this setting in Transaction COMM_PRAPPLCAT. If hierarchy R3MATCLASS already exists, assign
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assigned to application 'Purchasing' and deactivate the error message. Error message "Import of material types into hierarchy &1 not possible". You can do this in Customizing under 'Customer Relationship Management -> Master data -> Basic settings -> Define system message characteristics'.
My problem is I am not able to find out the path given in the OSS note ( i.e, Customer Relationship Management u2013 Master data) . Any one can help me in this regard ?
with regards
Ram

Hi ram
one upon a time supplier relation ship management and customer relation ship management comes under EBP node i.e ebp 3.5 versions.
/people/marcin.gajewski/blog/2007/02/05/how-to-replicate-material-master-from-r3-to-srm
plz visit Marchin blog to.o
since u r aleady in standalone but now you may try push material group from ecc to srm .
so you need to do set up all crm middleware settings in ecc and srm.
br
muthu

Sales from vendor consignment

Hi Gurus,
I have a vendor consignment stock and I to get the stocks from the vendor consignment whenever I PGI. I already set item cat to K and movement type in schedule line as 601. When I do PGI, I get this error: Special Stock K not supported (check your entry). Kindly advice.
Regards,
Paul

Hi Paul
Check for movement type 601 , wheather item category K and special stock K are maintained or not. I suppose for movement type 601 item category K and special stock K are not supported and that is the reason you are facing the error
Regards
Srinath

Goods Issue from Vendor Consignment

Hi All,
Does SAP have a functionality to facilitate us to issue the stock
against a customer order from the Vendor consignment?
In fact there should be no transfer posting of the consignment to own.
Stock should straight away get picked from the consignment stock while
doing the PGI for the outbound delivery.
I would appreciate for your valuable comments.
Regards,
S Anand

Hi,
You can achieve this using stock determiantion.
SPRO > MM > IM > Stock Determination > Define Strategies for SD
Here you have to define group, rule and assign them, etc
SPRO > MM > IM > Stock Determination > Assign Stock Determination Rules for CP > Delibery
Assign the rule to the suitable item category
SPRO > MM > IM > Stock Determination > Assign Stock Determination Rules for CP > IM
Assign the rule to the suitable movement type
MM02 > Plant data / storage 2
Assign the suitable group for your material
Regards,
Csaba

Goods Issue in SD delivery (from vendor consignment stock)

Hi, all.
I'm trying to make a goods issue in SD delivery from a vendor consignment stock (movement 601K), but the system gives me an error message M7071 - I have to enter a vendor at item level, but where? And if I have a stock determination strategie, why the system needs the vendor, if I have stock K available for a vendor?
Please advise.
Thanks,
HA

Hi Helena Maria,
I think you have made some mistake in the movement types in the consignment processes..
just go through this and its easy to remember...
Please reward if this is useful for you..
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

Posting from vendor consignment into project not possible?

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