Price Date Datermination in consignment Info Records

Hi
We are using consignment with some vendors and we have defined consignment info records with them with different price conditions for different dates.
It is possible when transferring materials from consignment stock to our unrestricted stock, picking the price corresponding to date of the PO and not the price corresponding to the date of the transfer?
In the info records (ME!u201D) this issue can be performed with the field Price "Determination (Pricing) Date Control" set to vale "Purchase Order Date" I have tested it and it seems not to work with consignment info records
Many thanks in advance

Hi,
Try using price date field from Vendor master purchasing view
Else give different validity periods for info price
Diwakar

Similar Messages

KKPAN - Consignment info record

Hi,
I have a mterial with a standard as well as a consignment info record. Both the info records have the same number but the info record price is different.
Now in KKPAN whenever I enter the info record number, it defaults the price from the standard info record. How can the price default from the consignment info record?
In material master, the special procurement field also indicates consignment.
Sincerely,
Nicky

Hi,
Then what do I do in a case when I want to update the material master cost from the cost in consignment info record?
Will the only option be MR21 manual cost update?
Sincerely,
Nicky

Need help in Pricing Date Category in Purchase info Record

Hi Friends,
Need your help to solve the below issue
I had created PO for a material with PO price as Rs 100 /-
The info record price for the material for current period is R150/-. Th pricing Date catergory in Info record is selected as "GR Date"
When I do GR for for today's date , system is still taking the PO price of Rs100/- . System supposed to consider the Info record price for today's date i.e. Rs150/-. But it is not taking Info record price
Could some one help what could be the reason ?
Deva

Dear Deva,
The price determination usually based on the field EKPO-MEPRF
price date category for the PO but not the price date category
in the info record. Please kindly check if you have EKPO-MEPRF = 5.
If you subsequent change the price category at info record, the GR still take
the value from the PO stored at table level.
Best Regards,
Ian Wong

Expired validity price of Consignment Info record

For the consignment process we created the consignment info record with the pricing condition validity from 1.1.2008 to 31.7.2008. the consignment contract validity is from 1.1.2008 to 31.12.2008.
After 31 July the price was agreed to be changed, but the user forgot to change the price validity period of the consignment info record.
But still we are able to create the Consignment Po referencing the consignment contract with the old price validity period ending 31.7.2008.
Even the system has not given any warning message or stopped the user to make the Po though the price validity has expired.
In future how can we prevent this case?
Is there any message that can be populated at the time of Po creation if this case happens.
What shall we do with the goods that have come for the PO from 1.8.2008 to 10.8.2008, they are still lying in consignment Godown, he have not made any withdrawal against these POs.
Regards

Hi
i have tried this scenario in the test environment. i just happened with me. i have a consignment info record with the validity period which expired. even with that i could make PO and do GR. it didnt allowed me to do GI to my own stock. at that time it gave me the error that the consignment price is not maintained.
if you see by logic PO and GR could be possible for consignment stock or order. the liabilities are only created when we issue goods from consignment stock to own stock. at that time we need the price of the stock since we are not going to receive any invoice from the vendor about the price of the stock. its taken from info records.
please correct me if i am wrong.

Related to Consignment Info Record

Hi All,
I have maintained the condition record through MEK1 and I have not maintained the Purchase info record for the consignment PO.
While I am creating the PO, the error is showing the Purchase info record is not created for the vendor.
than I have maintained Consignment info record inactive.
Still the error is showing at the time of creation of consignment PO.
Kindly help me to create the consignment PO without purchasing info record and with the help of condition record only.
Thanks in advance.

If you want execute consignment process effectively you need consignment Info record.You are just maintaining condition record,For settlements you need tax code .So system will pick all required data for settlements from Info record.
To recognise consignment price for an article and Vendor combination you need Consignment info record.

Consignment info record error

Dear All,
I have activated the Consignment prices via info-record setting in configuration. But still, when I create the PO for consignment the info-record number does not get populated in the PO. During 411 K the price is not determined, during settlement via MRKO the price is shown as zero and the settlement is not completed.
I checked the all the master datas - Material/Vendor and the Purchase info record - I have maintained them correctly for consignment.
The PO has been created with the right material/vendor Purchase org combination.
I have maintained the message for output type KONS in MRM1
I still havent figured out why the consignment info record is not getting identified and populated in the PO and the price in the info-record is not getting detected. Can anybody help?
Regards
Badrinath Murali

Hi ,
Please activate Consignment info records in SPRO -> MM-> General Settings for Materials Management -> Activate Consignment Info record ( Transaction code OMEV)
& Also check the valitidity condition periods date ranges in Condition record and Tax code.
Check the plant and Standard Purchasing Orgainsation assignments.
While posting the 411K system generated the accounting document or not?...
Please check it the above settings ..
Also check what material type have you posted in 411K?
With Regards,
Thiru

Multiple Consigned Info-record Based on MPN

Hi All,
We have an MPN Profile that has a setting of - MPN Mandatory & Info Records for MPN. This MPN Profile is assigned into an Internal Material which will be managed with our Inventory.
We have multiple MPNs from a Single Vendor with different price and that is created separately in the Info-Record.
When the PO is created with the MPN, it is working fine by selecting the Internal Material and I am able to do GR for that PO which comes in Stock as Internal Material.
However, my problem is that I am not able to create a K-Type PO for those MPN, as system prompts error messages like MPN008 => "Consignment and MPN mat. only possible in case of info recs. for IM mat."
I have gone through the SAP Help and it is also mentioned as a NOTE in there : If you are working with consignment info records, you must create the info records for your firms own material. Reason: in the case of goods issues involving consignment materials, the system searches for the info records for the firms own, inventory-managed materials and does not take MPN materials into account.
I have a question now => Does SAP allow the Consigned Process to be practiced for MPN Materials?
Any suggestion/idea/solution is most welcome!
Regards,

Hi Rahul,
Thanks again for your reply!
I did the way you suggested and I was able to create Consigned POs for the MPN. However, my problem is still un-resolved, as you can see the problem from the following process steps.
1) GR for the Consigned PO is done and now the IM Material is in the Vendor Consigned Stock.
2) I have pulled the Quantity via Tcode MB1B/411-K.
3) When I run the MRKO (Vendor Liability Settlement), system took the Consigned Info-record of the IM Material (which is only 1).
_Problem:_ System while doing MRKO, is not considering the MPN Inforecord, as I am not able to create Consign Info Record for MPN Materials.
If you are not clear about my scenario, I can explain in detail.
Regards,

Price determination in PO from Info record

Hi Guys,
Can anyone help me to resolve following query?
I have created a info record with General Data and Purchase Org data but did not maintain conditions in that.
Then I created a PO and entered price manually in that and this PO updated in Purchase Org data 2 Tab of Info record but conditiion did not update in info record.
Now I am trying to create a new PO and system should automatically determine price from last PO but it is not determining and asking me to enter price manually again.
Condition type used in previous PO was PBXX(Standard).
I am aware that Last PO does not update condition in Info record but then whats the use of this PO getting updated in info record. atleast next PO should take the price from last PO.
Kindly help me urgently because i have stucked up with this issue.
Regards
Nitin

Hello Nitin,
As you have not maintained any price in PIR it should pick price from last PO, can you please check config at below path:
SPRO>MM>Purchasing>Environment Data>Define Default Values for Buyers>Settings for Default Values>Select 01 (or whatever default value is assigned in your system)Go to price Adoption tab>Here it should be "Always Copy"
Please check this and let us know what is mainatined in your system.
Thanks,
Yogesh

Access consignment info records while costing

Hi
I have a valuation variant in which the strategy for material costing has a sequence in which i want to access price from info records while costing thru ck11n or ck40
If i create normal info records,i am able to access the price from info records.But if i create consignment info records "K" type the system does not read it..
SAP note no 552486 states that SAP reads only normal info records and subcontracting info records.
So what is the way out..if i want to access the consignment info records
Any tip,guidance,clue,idea on this subject will be of great help
Thanks
Swami

Hi Andreas,
Could you please give details in how did you use Userexit COPCP005?
Kind Regards!

Provision in consignement info record

Hi Gurus,
I have created a consigment info record with a provision discount ( a statistic condition in ME11).
I have done a good receipt with MIGO, then when I have done MB1B movement type 411 K, in the posting I have only the accounting of PB00 and the accounting of my provision?
Anybody could help me to know why the provision doesn't appear in the accounting?
I have done the same test with a PO without creating a info record consignement, and it s woking, I have my provision in accounting;
Thanks for your help
Regards
ELMKA

No the system doesn't take the vat of info record. That why I m asking help in this forum.
the consignment info record is already active in tcode OMEV. So the pb doesn't come from there.
And for my second issue, I need to add a condition type ( a end year of discount)in info record, it s a statistic condition, and normally I don't want it in the price.
Normally the price of this condition must appear in accounting but only in statistic.

Mass Update price of Purchase Order from Info Record

Dear guru ,
I have created many purchase orders.
After this creation I change the prices of linked info records.
Does exist a transaction that mass update the price of purchase order from info record ?
Thanks.

Use transaciton MEI2 for price update in Mass.

Data migration on purchasing info record

Hi Gurus,
Where can I find some detail information about how to use program RM06IBI0 via LSMW to carry out data migration on purchasing info record?
Thanks in advance for your help!

if you know how to use LSMW, then it does not really matter whether you prepare for loading info records or material masters or any other data.
this forum has many many threads that have links to LSMW documentation. Search for it if you need explanation on LSMW.
If you have specific questions to the info record load, then let me know

Price changes in Consignment info records

Hi
Is there any standard transaction to change the prices in the purchasing info records site (plant) wise on daily basis? e.g. 5000 info records are there and i want to change the prices in the info records site wise.
I don't know the rate of the material. I come to know daily morning e.g gold rates changes everyday.
I can change the rates in one shot through MEKP with condition type PB00. But gold rates differs from place to place e.g. Delhi to Mumbai. So i need to change price site wise according to bombay stock exchange or national stock exchange rates. Basic idea is to change the prices site(plant) wise.
Please suggest.
Thanks & Regards
Kapil

Hi
We can change the rate through Info record Mass Maintenance
T.code : MEMASSIN
Regards,
Senmani.

Consignment Info Record Conditions..

Hi Guys,
My client has a requirement where, a particular Vendor has given them 10% discount for all of the Consignment items.
So what i did was, i went to the Info Record, edit the condition validity period to a new period starting today, and i inserted condition RA00 (discount % on net) of 10 %.
From the Info Record screen Purch Org Data 1, i can see the updated price in Net Price field.
Now when i simulate the scenario where i did PO --> GR --> GI --> MRKO, during GI and MRKO it is still taking the full amount and not the discounted amount,
Any ideas guys?
Would appreciate the help.

HI,
1. Attach your pricing procedure to RA00 in m/06.
2. check in Std purchase organisation in SPRO in enterprise structure.
3. check your pricing procedure is attched to std Purchase org or not .
Hope Help U !
Regards,
Pardeep malik

Consignment info record

Hi
Thanks for your quick reply.
My question is system is picking the old price which we had entered the net price while creating the info record.
After a month we are consuming the material and now price has been changed.
In Consignment settlement, vendor will get the market price. ok, so, where I have to do this customization.
Please help.

Hi Kishore,
you have to update your Info records with new market price.
then run MRKO to settle liablity.
hope the system will pick the updated mat. rate.
if you are not allowed to change the rate in info records , then create the new one and set the old info records with back dated so that whenever you will run the transaction to settle the vendor liablity, system always pick up rate of mat. from new info records.
hope it will help.
manoj singh

Price Date Datermination in consignment Info Records

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