Process of issuing stock to consignment customers
Hi,
Please tell me or guide me on proper procedure in issuing stock to consignment. now we are using transfer posting from fix bin to storage location of consignment.
1. first we create reservation thru PO of customers using tcode MB21 with mvt type Z11
2. printing of picklist for pick and pack
3. good issue of stock tcode MB1B mvt. type Z11
4, Run the MMBE it show stock of consignment at unrestricted use.
LIke sample of Storage location
ZS01 = Supervalue but have different outlet like Megamall, Mall of Asia, North Edsa.
ZP01 = Puregold but have different outlet like Puregold Pasig, Puregold Mandaluyong.
what we are doing now are correct or not please guide me on proper process in consignment.
Thanks a lot
Ermin D. Concepcion
Hi ,
The complete process will be having four steps ;
Consignment fill up : the stock will go to the customer place ,but the ownership will be with company only.
Sales Document type ; KB
Item category :KBN
Movement type :631
Consignment issue : we will create an invoice equal to the addressed by the customer .(the end customer sale )
Sales Document type ; KE
Item category :KEN
Movement type :633
Consignment returns :if the end customer returns to our customer , here the stock will be at customers place ,but
we will make return invoice.
Sales Document type ; KR
Item category :KRN
Movement type :634Hi
Consignment pick up :If the stock returned from customer location to our location .
Sales Document type ; KB
Item category :KBN
Movement type :632 .
Here customer means our customer .
final customer means ; our customer's customer .
Regards
Raghavendra
Similar Messages
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Consignment stock for 2 customers
Hi all,
I'd like to know if it's possible to have a common consignment stock for two customers.
Thanks,
Julienno.
Consigment stock is created individually at a customer number when you create a consignment fill-up, which is a sales order that has this customer as sold-to .
you reduce this consignment stock when you create a consignment issue, which is again a sales order with this certain customer.
You cannot bill create a delivery and a billing doc to customer B while you reduce consignmement stock at customer A. -
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hello,
This is an issue related with consignment issue.
material document is created and and seen in document flow. also posted in FI
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There is a mismatch.
movement type used is 633.
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ThanksHi,
I dont think Consignment issues are shown in MB58 report since this report is only for consignment stocks at customer place and also for returnable packaging stocks.
Consignment issue is as good as sale. so it wont reflect in the MB58 report only Movement types goods with 631 and 634 will show in MB58.
Please check.
Regards,
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You have consumed a budget at lower level WBS for material procurement. And at upper level you want to do stock transfer.
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Now you alredy this so you cant do anything.
Now you have following option available with you. You have perform following activity by the given sequence.
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regards,
Pradeep -
How to reserve the material ( Make to Stock) for selective customers?
Dear Friends,
I want to reserve the material which is a Make to Stock for selective customers i.e if the customer base is 100 I want to reserve the certain quantity for 3 customers.
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Regards,
ShrikantDear Friend
First you have to create sales orders for these three customers
There are three ways of doing this
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Stocks will be reserved for this order
Your item category should be marked E in special stock indicator
This is the perfect way of doiung it
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Stocks will be reserved for this delivery
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Hi Experts,
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Dear Gurus,
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Kindly let me know.
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thanks
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Free issue of materials from customers .....
Experts pls help.
In one of our client projects, client receives the Free issue of materials from customers and consumes the same in the projcet and deliveries the end product.
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In the senario first u will get the material from the vendor as a non valuvated material this is MM part wher they will update this material as anon valuvated material .
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after that it will go for plant for production purpose WHER PP CONSULTANT will run MRP and maintain BOM and as a FICO consultant u have to run costing run FOR THAT
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the particular material wich u are using is anon valuvated material for our production of FG not for customer. -
Issue stock from one project to another in single step.
Dear Experts,
Are we able to directly issue stock under WBS of project stock A to WBS of project B with out transfer posting the stock from A to B ?
Seems like we need to transfer the stocks to project stock B from project stock A using transfer posting 415 Q and then issue to project B.
The reason is that the stock mav of a particular material in project B WBS element is not re- calculated as a result of the above 415 Q transfer posting from project A WBS to project B WBS element. (the mav of the same material in different projects can vary much due to the duration of each projects ( > 1 yr) and business would like to use the left over stock of earlier projects)
Regds
JoHi Nilesh,
Thanks, but 415 q only transfer stock. Later I have to issue to project for consumption.
We found a crude way. Use migo 291, enter the receiving WBS in Account Assignment tab. Then In the where tab enter 291 Q and enter the source WBS. In this way while posting the stock is reduced from source WBS and is charged to receiving WBS (both source and receiving WBS are of different projects )
Need to check further.
Rgds
Jo -
Referring Sales order no while issue stock to subcontractor
Hi All,
My client want to refer sales order while issuing stock to sub contractor.
Scenario is like this, he procure all the materials based on the Sales order only.
Now in sub contracting po he want to use Account assignment category C and item category L. And once the po is completed he want to provide stock to subcontractor using this sales order only.
Please go thru the issue once and let me know the possiblities.
Revert back in case not understand the issue.
Reg,
Ashokhi
u can do this scenario
u have to maintain combination of C& L
then go to omjjj and in 541 movement in field selection (201),
in additional acct assignment make sales order field mandatory ,so system will ask u for sales order in MB1A
also in field selection enjoy add field KDAUF which is for sales order ,so system will ask u for sales order in MIGO
steps
create po with C&L
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just try it , i haven`t try it
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kunal -
Problem in receipt stock & Issue stock
Dear All,
I have some problem in inventory cube 0IC_C03. when we execute query for total stock ,total Receipt stock &Total issue stock, we found that total stock is matching with MB5B but issue stock & receipt stock is not matching. Then I added material doc no. & movement type in cube 0IC_C03 and checked query material doc no. wise & movement type wise. I found that some material docs no are not coming in MB5B which are for stock transfer. & some movement type such as 310,202,602,552 (which are reverse of 309,201,601,551 Issue stock) is coming in BW for issue stock with negative values in Bex query.But in MB5B these movement types are coming in receipt stock.Therefore total receipt qty and issue qty is not matching with MB5B. Please suggest what restrictions i shuold make in BW so that my query will match with MB5B.
Thanks in advance,
regards,
YogeshDear Guys,
Regards.Even we are stuck up with the same above issue for quite sometime..Would be great if someone could throw light on this...........if possible...
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arun -
Planned order conversion to Process Order and Stock Transport Order
Hello Friends,
Help me to setup the below scenario
We have an requirement wherein MAT1 can be inhouse produced or can also get stock from other plant via stock transport order.
For which in Material master I have configured
MRP 2 view
Procuremrent Type - X
Special Procurement - 40 (wherin the splly plant is maintained)
MRP 3 view
Strategy group - 40 (as it is planning with final assembly)
But when i run MRP system created Planed orders for PIRs. Selecting Planned Order conversion only Purchase req tab is available we do not have an option to convert to production order.
Kindly help me correcting the settings, so that i should be in a position to convert planned order either to process order or Stock transport Purchase requisition.
Thanks and Regards,
ChandraHi Chandra,
Stock transfer is only possible with procurement type 'F'. when you take spl.procurement type 40, its a combination of F(procurement type) and U (Spl.procurement). it will over write the procurement type ('X' in your case) in material master. that is the reason u r getting only pur req.
if you know the proportion quantity i.e how much inhouse and how much stock transport, then use quota arrangement.
or
don't use any spl procurement key. define the materials in both the plants. when converting planned order to pur req. manually assign supplying plant and item category 'U'. try this.
Thanks & regards
Dilip -
Hi experts,
I configure in Securities.
Requirement is to issue my company's stocks
Please help me in IMG and Application
Thank you so much
Best regards,
Ms. MinhHi,
When your company is issuing stock you don't need to record anything from treasury side. It is only accounting and nothing is done from Treasury side. If your company's treasury is buying your company's stock then it is treated as a same way as any other stock purchase.
Regards,
Ravi
Hi,
My company issues stocks which is recorded from Accounting side. My company's treasury buys the stocks, which is recorded from Treasury side.
Now I want to know How many my company's stocks on Market and to calculate EPS, DPS of my company's stocks. Please help me give solution?
Thanks
Ms. Minh -
Hi ,
Is it possible to issue stocks in Standard SAP TRM ?
Regards,
Raghib.Hi,
Thank you for your answer.
We have several separate company codes that have financial assets exclusively on the asset side of their balance sheets. Each company code represents an investment portfolio managed in the name of a different legal entity. We would like to merge those company codes in one jointly managed company code, but would like to keep track of the ownership share (especially regarding possibility of a future partial redemption or an additional investment of money by the owners).
One of ideas I was exploring was if there is possibility to keep track of the ownership share through issuance of some equity product type – Investment Fund Units product type comes to mind? If not, do you know any other way we could achieve what we want?
Thank you,
Slaven -
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,
RoryHi
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
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