Problem related to tables for consignment stock taking?

Hi All,
please tell me from where can I get the data for Consignment Stock as On Date?

Hi Abhinav,
You may try with the table MARD - Storage Location Data for Material
Regards
Ramesh Ch

Similar Messages

Z table for Closing Stock

Hi ,
My requirement is to make Z table for closing stock.
As ours is a pharma firm and we have implemented SAP in Aug 2008.
Now for closing stk we are using S033 and MSEG table to get opening stk
SELECT SUM( mzubb ) SUM( magbb ) INTO (w_dr_menge , w_cr_menge)
        FROM s033
       WHERE sptag < so_fkdat-low
         AND werks = werks
         AND matnr = matnr.
w_opening_balance = w_dr_menge - w_cr_menge.
and for closing stk = opening stk - sale + receive.
Now the problem is when we want to retrieve data for closing stk for last month ,it is checking all the records since Aug 2008 for opening stk and it is taking too much time to retrieve data.
Can anyone plz suggest any alternative for thsi problem.
I will really appriciate your help.
Regards,
Archana

Hi
done this before. for sure you will experience an performance problem in your current setup. what we did is we create a program that calculates the ending inventory of the month then beginning inventory of the following month we are executing this in every end of the month. In that case when we need to access the previous month the ztable must be use. make sure that your program can do rerun of the ending and beginning of stock because there are chances of previous posting of reversals.
Thanks,
Best regards,
Etrafanob

What determines the price and tax for consignment stock?

Hi All,
anyone knows how the price and tax are calculated for consignment stock? in other word, among the info record , contract or material master, what determines the price and the tax calculation for consignment stock?
please advise, your input will be rewarded.
thanks,

Ravi,
I have almost same Nancy's problem. I change tax code indicator on ME12 from N0 to N2, after that, I made the invoice verification on MRKO for a consignment material, however tax code N0 (original) was taked for the withdrawal.
I followed up notes:
Note 87860 - Consignment: determining tax code as of 4.0
140675 - Consignment: Determination of tax code transition
But these notes doesn't apply for 4.7. Do you know any note that apply on this version?
Thanks in advance.
Myriam

Error at MIGO for Consignment Stock

Hi guys
I am having a problem at the time of doing a good receipt for Consignment stocks -
I created a material with special procurement 10 {on the material Master, MRP2 view}
Created the Info record relevant for Consignment
Created a PO with Item Category K
Then when I go to do MIGO, it tells me, that PO has no items and it does not pick up the items details from the PO itself...
I knw that before I do the transfer postings in MB1B {movement type 411K & 412K} , I have to do the MIGO transaction using movement type 101 (or am I wrong?)
The account assignments are alll done in OBYC, for AKO and KON...
Any clue as to why I m not able to do the MIGO...
Thanks for the support
Rukshana

Had to create an Inbound delivery before doing MIGO

Problem in MARA table for the field PSTAT

Dear all,
I am facing a problem with mara table , for a material it is showing "C" Classification status in MARA table in field PSTAT
But if im going to Transaction MM03 with the same material im not able to find any Classification view there(mm03).
Please help me why is this happening and what is the possible solution for this .
Many Thanks!!!
rewards will be given....

Hi,
In relation to the issue, there are a number of reasons why the
classification view may not be displaying in MM02/MM03:
1. OMS2 customising settings for material type
2. OMT3 customising settings for the screen sequence
3. Authorisation object M_MATE_STA
If these settings are correct, kindly refer to the note 113966.
If there are inconsistencies in the material status in MARA and MARC
then report ZRMMMSTAT outlined in this note should resolve the issue.
Best regards
Erika

Cycle Couting for Consignment Stock?

How to perform Cycle Couting for Consignment Stock at the Customer??

hi,
mi01--> on selection screen, apart from plant and storage location, you can enter W- Customer Consignment (special stock) indicator. It will allow you to do the rest of customer consignment count.
Reward if helps!
Regards

What determines the price and tax calculation for consignment stock?

Hi All,
anyone knows how the price and tax are calculated for consignment stock? in other word, among the info record , contract or material master, what determines the price and the tax calculation for consignment stock?
please advise, your input will be rewarded.
thanks,

First preceeding is taken by contract and then info records of consginment

Carrying out physical inventory count for Consignment stock.

Hello,
Can you please tell me what are the steps for carrying out physical inventory count for Consignment stock provided by vendor?
Sincerely,
Ketan

HI
IN MI01,, select the special stock indicater,, then PI will be created for consignment stock also.
regards,
sudhakar

Table for warehaouse stock

Hi everybody,
Can anyone tell me what is the database table for warehouse stock(i.e for without special stocks).
Quick response will be highly appriciated.
Thanks,
Prasant.

Hi,
Please check in Table LINV.There you will get all the stock details.
regards
venkadesh

Form/layout for Consignment Stock Credit Note

could anyone advice, the form name/layout for Consignment Stock Credit Note.
Thanks in advance...

Hi Gaurav,
Refer to SAP Note no 1486147 which is self explanatory.Refer to the documents in the SAP Note.
Regards,
Rahul

Table for Intransit-stock

Want to know the table for intransit stock. Intransit stock means, when we carry out movement type 641 against STO and the receipt against the same in movement type 101 is not taken. Till the receipt is not taken at movement type 101, this is called intransit stock. Where is this stock stored?

check out in marc or mard tables

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

Handling monthly collection of stock for consignment stock when 4 parties are involved

Hello Team,
The Business case is:
The whole flow is for the Company (C) who uses Oracle core modules like Inv, PO, OM, etc. External Logistics partner (E) procures product from various Suppliers for the Company (C). The same is being informed to C by E - which is kind of consigned stock (can be fulfilled by PO receipt, where supplier is E - the stock will be in On-hand of C where owning party is E). The stock is now sent to C's one of the shop by E, based on external Order demand, a sales order issue can work which ideally will do transfer to regular of stock. E raises payable invoice to C and C collects receivables amount from end Customer.
The issue in requirement is where the flow goes little differently (banks comes into picture for financing the stock).
1) In many cases, the financing of stock will be done by Banks (B). E raises payable invoice to B (not C) as the stock is financed by Bank- documents maintained outside the system, B pays full money of stock to E and every month C collects EMI from end customer and pays back to B.
2) Other case related to above point- price of a product say AS54888 will be USD 100 which C wants to be sold to Customer under some promotion at say USD 80. E should get actual USD100 from Bank B, C should pay EMI to Bank every month say USD 10 (for 10 months) but it collects for 8 months (USD 10 *8) from Customer - the C takes a loss of USD 20 in this example.
Any clue to meet above requirement in core modules (we do not use Oracle BRM) will be appreciated. Thanks in anticipation.
B/R,

Hello Team,
The Business case is:
The whole flow is for the Company (C) who uses Oracle core modules like Inv, PO, OM, etc. External Logistics partner (E) procures product from various Suppliers for the Company (C). The same is being informed to C by E - which is kind of consigned stock (can be fulfilled by PO receipt, where supplier is E - the stock will be in On-hand of C where owning party is E). The stock is now sent to C's one of the shop by E, based on external Order demand, a sales order issue can work which ideally will do transfer to regular of stock. E raises payable invoice to C and C collects receivables amount from end Customer.
The issue in requirement is where the flow goes little differently (banks comes into picture for financing the stock).
1) In many cases, the financing of stock will be done by Banks (B). E raises payable invoice to B (not C) as the stock is financed by Bank- documents maintained outside the system, B pays full money of stock to E and every month C collects EMI from end customer and pays back to B.
2) Other case related to above point- price of a product say AS54888 will be USD 100 which C wants to be sold to Customer under some promotion at say USD 80. E should get actual USD100 from Bank B, C should pay EMI to Bank every month say USD 10 (for 10 months) but it collects for 8 months (USD 10 *8) from Customer - the C takes a loss of USD 20 in this example.
Any clue to meet above requirement in core modules (we do not use Oracle BRM) will be appreciated. Thanks in anticipation.
B/R,

Vendor return process for consignment stock not yet own by you

Hello guru,
I need some help from you on the following type of vendor return.
We receive vendor consignment goods into our warehouse and we notice we would like to return back to the vendor after several defects
defect were spotted few month later, how to execute vendor return like this given that the stock still own by the vendor
in accounting perspective?
Should I just create another PO and flag the return indicator and perform a movement 161 in MIGO? Is this method workable way
of doing this?
What if we need a delivery document to be generated after 161 movements is posted in MIGO?
Appreciate it.
Tuff

Hi,
   The vendor consignment stock has no accounting impact till the stock is issued to own stock or consumed (411K or 201K movement).
   Standard SAP recommends to use direct return delivery using 122 movement in MIGO to return the consignment stock material back to vendor.
   If you still wanted to proceed with return PO, then maintain the message ME640 as warning message (W) in the path: OLME - Environment Data - Define Attributes of System Messages - System messages. Now, create a return PO and create GR against the return PO.
   If you want proceed with SD route for returning to vendor, refer the thread: Return PO with Text material shipping tab
Regards,
AKPT

Stock Transport Order (STO) for Consignment Stock

Hi Gurus,
I have a business process that need a STO of Consignment Stock material process.
Example:
In Plant B the stocks of material XYZ is 10 Pcs, but separated with two condition 3 PCs of Unrestricted Stock and 7 PCs of Consignment (Vendor) Stock.
Plant A need 5 pcs of material XYZ from Plant B.
The requirement is to allocate 5 qty in delivery as below:
3 PCs picked from Unrestricted Stock (priority to allocate from unrest.stock first)
2 PCs picked from Consignment Stock (second priority)
How can we do STO Plant to Plant for Consignment (from Vendor) Stock material like I mention above ?
Regards,

Hi ...
Sorry .. I have to inform the requirement details ..
The requirement is "without make it as own stock, so the material consignment stock directly transport from Plant A to Plant B using delivery process as STO standard process"
Is there any best practice to do this ?
Regards,

Problem related to tables for consignment stock taking?

Similar Messages

Maybe you are looking for