Rate in Consignment PO
Dear Experts,
My client (senior) want at the time of release consignment Po rate should be display in Release screen (menas PO).
How it is possible..
Neeru dimri
Dear all,
I try with under mentioned settings but it is not working....
Neeru
Hi Pabitra
No need of using user exit or enhancement, just maintain condition record using transaction MEK1 for the combination. This will extract price while creating purchase order for that combination. i.e Vendor, Purchase Orgranization, Material and Item Category as 'K'.
Alternatively, if you dont have authorization you can ask your functional consultant to maintain price for item category 'K'.
This will resolve your problem.
Kind Regards
Eswar
Similar Messages
-
Can I assign the exchange rate data to consignment when I use MRKO
We with the selling on consignment supplier are the foreign currency transactions
The exchange rate was changed between the consignment withdrawal in inventory management and the posting of the consignment invoice.
Then the transfer posting occur between consignment liabilities account and an exchange rate difference account .
The consignment liabilities account is not cleared afterwards.
I want to know how can I configure for the consignment liabilities account is cleared.The functionality with the clearing of the consingment account
after you posting the invoice isn't available here.
It means if there different exchange rates were used
in the inventory management
and in in the transaction MRKO, the consingment account won't be
cleared in the local currency. You have to do it unfortunately
manually in FI.
The transaction MRKO just posts the invoices with the posting date of
the documents. You have to post manually from the consignment account
to the exchange rate gain/loss account. Sorry about it but this the only
way to do it. Otherwise, the exchange rate will be taken from table RKWA
Check note 393571 -
Make to order and stock both in one material with consignment
Hi Seniors
FERT Material = XYZ which is being used for Make to Order and Make to stock both.
In case of make to stock scenario from GR u2013 101 and PGI made @ std price. At the time of Consignment 631 mvt. No accounting document is generated. As per my knowledge its fine. No issue.
In case of Make to order scenario for above material.
Q.1 At the time of goods receipt (101 Mvt) from production order, accounting document is generated at the rate of Per unit target cost of production order and no variance shown on production order. Why not accounting document is created at Std price of Material?
Q.2 At the the time of consignment an accounting document generated with following entry.
Finished Goods Inventory Dr
Price difference Dr
Finish Goods Inventory Cr
Why accounting document is generated at the time of consignment in case of make to order scenario? Pls confirm is this a sap standard behavour or anything wrong with me. As I told earlier that in case of make to stock when we make 631 mvt there is no accounting document generated.
Note: My standard price is on the base of mix costing using two production versions. Every time we create production order in each version.
Regards
ImdadHi Imdad
Q1: Why not accounting document is created at Std price of Material?
Check your req class... There is a Field called "Valuation"... your valuation depends on whether you select M or A there... You can decide to valuate based on CK11N std cost estimate or based on Sales order cost estimate / Prod order cost estimate
So, in a nut shell, you can configure the system to generate acc doc at CK11N Std cost also
Q2. Why accounting document is generated at the time of consignment in case of make to order scenario?
In my opinion, your MTO stock is maintained in Table EBEW.. Pls check that... WHen you do GR from Prod order, it resides in EBEW table..
However, when you send it as a cons stock, the link to sales order is lost and your stock is no longer a MTO stock.. Hence, it is valuated at CK11N Std Cost.... If there is a diff between CK11N cost and GR Price, then PRD is generated... Thats why you are seeing PRD in your case
BR, Ajay M -
Consignment and non consignment material
Hi All,
I need to understand and need help on below situation
I have Material A with below scenarios
Supplier 1 supplies it on Consignment
Supplier 2 supplies it on Non-Consignment
Is it possible to have this scenario,can we setup in this way
Thanks in Advance
Regards,
BaluHi,
Supplier 1 supplies it on Consignment
Consigment means vendor material lying in your premises and ownership is of vendor and how much you use you have to pay.
For Consigment, In material master maintain in MRP2,
special procurement - 10
then create info record in ME11. and maintain delivery days.
Go to create PO with Item K .....
When you receive material by MIGO with Movement type 101 K. it does not create any Accounting Document becasuse this stock is not in your inventory but it is still vender stock lying in your premises.
now transfer stock(MB1B) to your stock for consumption with movement type 411 K then it will create a Accounting document.
and pay the vender once or separte with MRKO while maintain CONS in MRM1.
remember one thing more in MRM1 with KONS must miantain Communication as printer check box ticked.
Now, In consumption, system picks the rate for material as you maintinted in ME11 for a particular time period.
Supplier 2 supplies it on Non-Consignment
Means Normal PO......
maintain inforecord or not.
if you want that PO created at the time of GR then you have to maintain inforecord standard.
the cycle for automatic PO at time of GR
1. Check the Auto PO option in VMR & MMR in Purchasing view.
2. Maintain Purchase Info Record with Standard Purchase Organisation.
3. Maintain the Source list.
4. Define the default Values for Document type as "NB" for TC: MB01 - Menu Path:SPRO-IMG-MM-Purchasing-Define the default Values for Document type
5. Maintained creation of automatic PO during good receipt for mov type 101 and 161.
Menu path : MM -> Inventory Management -> Goods Receipt -> Create Purchase order Automatically -> Activate Auto PO creation for Mvt type 101 and 161.
6. Maintain the Vendor field as mandatory for Mov type 101 and 161.
7. Do the GR with TC MB01and Mov type 101 and post. In display Mat doc with TC MIGO, u will find the PO which was created automatically in Back ground.
Regards,
Pardeep malik -
Vendor consignment India Localization scenario
Hi Guys,
I am working on Vendor consignment India Localization scenario. We are using TAXINJ procedure and for good receipt we use MB01.
I follow the below process.
1.Created Consignment Info Record with appropriate tax code and Base Price.
2.PO with item category K.
3.Good Receipt for PO (MB01) movement type 101. Entry to RG 23A Part1 reg.
4.Transfer posting consignment stock to own stock ,Movement type 411K.
When I am trying to Post the excise Invoice ,T/C J1iEX ,it is throwing me an error u201CPlease check excise base for the item is zero !u201DIt seems because of Purchase order price as in consignment PO the price is u201C0u201D.
I have tried below mentioned processes for trial basis but it gives the same error message.
1. First capture part1,Good receipt(MB01).
2. Put an accessible value in J1ID for the material and then tried the scenario.
3. Capture wrt Material doc(tried for both 101 and 411 doc) using j1I5.
4. Tried to capture the excise Invoice using with selection without reference to Purchase order. I entered the Material, Chapter ID,Plant,Quantities,UoM,Duty rates,Exc group, vendor ,Ex Inv no,Doc date but here it doesnu2019t calculate the duty values., I am getting the information message.1) Available Credit quantity 100.000 is different from the defaulted 0.0 .2). BED, AED and SED for the excise item is zero.
I posted this question to MM forum also but no one replied.can you help me here?
Thanks in Advance,
Sarvesh Kumar Vashisthi
you have to capture the excise invoice against the Purchase order and then you have to post the entry. -
Can I assign exchange rate when use MRKO?
Dear all:
I have met one question.
When I use MRKO to settle consignment stock withdraw, how can I assign exchange rate I do really need?
Thank you.Sorry, I am not meant where to maintian exchange rate .
I want to assign the exchange rate date when Use MRKO.
Ex: when I transfer the consignment stock into our own stock(mvt. 201 K or 411 k) on 4/30 , and the vendor send their invocie on 5/6 .When I use MRKO , the exchange rate is reference to 5/6 , not 4/30 . I want to know where can I configure and let the MRKO's exchange rate date is the stock GI date .
Thank you. -
Consignment and Configurable mate.
Hi Gurus,
My doubt is
Is it advisable to follow consignment processing with configurable material?
If yes what would be item category determination for this/
if no why couldn't it possible to use configurable material in consignment?
Ple share your views.
Thanks
ShivHi Shiv patil
Below is the Configurable Material process.
Variant Configuration
Define The Characteristics
Transaction Code: CT04
Example the Product is pump
Type: Monoblock Pump
Centrifugal pump
Capacity: 5Hp, 10Hp, 15Hp
Characteristics: Z_TYPE
Continue
Dialog BOX: Do you want to Create?
Yes
Description: Pump Type
Data Type: Characteristic
Number of characters= 10
Select value button
Characteristic value Description
TYPE1 Monoblock
TYPE2 Centrifugal
Save the characteristics
2.Create a Class
Transaction Code: CL01
Class= Z_PUMP
Class Type= 300 (variant) / 023 for batch determination
300=variant class
Continue
Description= Class for Configuration of Pump
Select Char (Characteristic) Button
Characteristic
Z_TYPE
Save
3) Create again one more characteristic as Price = ZP_PRICE
Transaction Code: CT04
Characteristic=ZP_PRICE
Continue
Yes to dialog Box
Description: Price Characteristic
Select Additional data
Table name: SDCOM
Field name: VKOND
Save the Characteristic
4) Assign the dependencies i.e. the characteristic to the Price characteristic
Use CT04 and call the Z_TYPE
Select Values
Select TYPE1
Select Extra
Select Object Dependencies
Select Editor
Select radio Button: Procedure
Continue
Against 10 use the following syntax to connect the characteristic with Price
$Self.ZP_PRICE=TYPE1
Save
Repeat the Exercise for TYPE2
Save and back
5) Prepare the material master
Material Type: KMAT (Configurable material)
Most of the fields are similar to material TYPE=FERT except following
a) Maintain avc=02 (individual requirements)
b) Maintain MRP1, MRP2, MRP3 under MRP3, strategy group=25
c) Maintain also account assignment group
Save
6) Prepare the Configurable profile for material and assign the Class to Profile
Transaction Code: CU41
Select: material
P=Profile number=01
Name=Pump
Class= 300
Select 01 and select Class assignments
Enter class=Z_PUMP
Now list of the characteristic are shown
Select the characteristic Pump TYPE
Select the values TYPE1 and TYPE2
Save the Profile
7) Create conditions
Default Condition= PUMP TYPE=MONOBLOCK
ZKP0= 8000
VA00 for TYPE2= Centrifugal= 1000
Use VK11 to maintain Conditions
When creating for VA00
Variant=TYPE2
Rate=1000
Save
8) Create an Order and check profile and also the Pricing
In the order when we enter material system will propose a configurable profile and selection buttons
Select the choice and select Pricing and the system will do pricing according to the variant
Create one more characteristic = capacity of Pump
Characteristic= ZP_CAP
Description=capacity
Data Type=Character
No of char=10
Select value
Characteristic value Description
CAP1 5HP
CAP2 10HP
Save
2. Assign the new characteristic = class Z_PUMP
CL02
Class=Z_PUMP
Continue
Select CHAR button
Assign the newly created characteristic ZP_CAP
3. Assign the Price characteristic to Capacity characteristics
CT04=ZP_CAP
Select values
Select CAP1 and assign ZP_PRICE
Repeat like it was done in earlier steps
4. Already class is been activated with new characteristic. Activate this in the Profile (select variants)
CU42
Material =PUMP1
Select profile=01
Select class assignments
Select second characteristic and select values CAP1 and CAP2 and save the Profile
5. Maintain condition records
VK11
MONOBLOCK+5HP=8000
10HP=3000
Variant = CAP2= rate is 3000
Now create an Order, select variants, stock quantity, delivery and Billing
Save the Order---Based on the order the items are produced
Stocking through MB1c
Movement = 521 E
Plant = K001
SLOC=KS01
Enter sales order Number, item number in the sales order and Recipient of Goods
Save
(Note: in material master maintain valuation class= 7900)
Create Delivery and Billing
Reward if useful to u -
Consignment Sales Process in India
Hi Gurus,
I want to know what is process flow for consignment sales
, e.g
VA01(KB/CF) -->VL01N(LF).........AND SO ON
Where do the Excise Transactions come into picture?
In consignment Fill-up, Do we generate Excise Invoice and what will be the rate of Excise duty?
Will Consignment-Pick-up be treated as Returns in context of Excise Duty?
Your responses will surely be appreciated and rewarded.
I have searched in forums, But process flow is not there.
regards,
SapologistI have searched in forums, But process flow is not there
I am sure, this is not a true statement !!!!!!!!
Many times, this topic was discussed in forums and almost every time, the process has been explained. In fact, on many occasions, I myself had explained.
One more time, I explain as below
Consignment Fillup Process
a) First you have to create a fillup order (type KB) from delivering plant on Sold to Party who places the order on plant. Based on this, plant proceeds with manufacturing and make ready the stock.
b) Once stock is ready, you would move the goods from delivering plant to special stock (Cust.Consignment) via fillup delivery (type LF) with movement type 631. Here once you do PGI, no material document would generate due to the fact that you just transfer the stock from one place to another place within the company code.
c) Next you generate proforma (type F8) against this PGId document where the excise duty would be statistical. Here also, no accounting document would be generated
d) Since the materials are being moved from manufacturing unit, you need to generate an excise invoice referencing the proforma and here, the excise people, will decide whether the exports (if it is exports) is to be made against Rebate or Bond or LUT. Here also, no accounting document would be generated
This ends the fill up process
The next stage is Consignment Issue Process.
a) Here you create an issue order (Type KE) referencing the proforma from the warehouse.
b) Against this issue order, you generate an issue delivery for the quantity whatever inwarded by end customer with movement type 633. Here a material document would generate as the stock goes out of the company
c) Finally you generate a commercial invoice (type F2) on end customer for whatever quantity they inwarded. Here also, an accounting document would be generated.
Hope now it is clear.
thanks
G. Lakshmipathi -
User exit for calculating exchange rate in MRER,MRKO,MRNB,MIRO
Hi All,
For the transactions MRER,MRKO,MRNB,MIRO I want to change the exchange rate type(tcurv-kurst) which is used to calculate exchange rate .
For example, exchange rate type 'M' is used to calculate the exchange rate but now i want to use the type 'ITAD' to calculate the exchange rate.Could you suggest some user exit or BADI for achieving this.Hi Subasree,
The user exits for respective tcodes are mentioned below,
MRER
Exit Name Description
MRER0001 Automotive Evaluated Receipt Settlement (ERS)
MRKO
Exit Name Description
RMVKON00 Enhancements to report "Settle consignment liabilities"
MM08R001 User exits for ERS
MM08R002 User exit for tolerance checks
MRNB
Exit Name Description
LMR1M001 User exits in Logistics Invoice Verification
LMR1M002 Account grouping for GR/IR account maintenance
LMR1M003 Number assignment in Logistics Invoice Verification
LMR1M004 Logistics Invoice Verification: item text for follow-on docs
LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006 Logistics Invoice Verification: Process XML Invoice
MRMH0001 Logistics Invoice Verification: ERS procedure
MRMH0002 Logistics Invoice Verification: EDI inbound
MRMH0003 Logistics Invoice Verification: Revaluation/RAP
MRMN0001 Message output and creation: Logistics Invoice Verification
MIRO
Exit Name Description
LMR1M001 User exits in Logistics Invoice Verification
LMR1M002 Account grouping for GR/IR account maintenance
LMR1M003 Number assignment in Logistics Invoice Verification
LMR1M004 Logistics Invoice Verification: item text for follow-on docs
LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006 Logistics Invoice Verification: Process XML Invoice
MRMH0001 Logistics Invoice Verification: ERS procedure
MRMH0002 Logistics Invoice Verification: EDI inbound
MRMH0003 Logistics Invoice Verification: Revaluation/RAP
MRMN0001 Message output and creation: Logistics Invoice Verification
Hope you will find the required amongst this,
Regards,
Soundarya. -
CIN - J1ID TAX RATE MAINTAINED VALIDITY DATE (INDIAN SCENARIO)
IN INDIA TAX RATES CHANGE DURING EVERY YEARS BUDGET. EXCISE AND CUSTOMS DUTY CHANGE FROM MARCH WHEREAS SALES TAX CHANGES FROM APRIL. THIS TIME DUE TO RECESSION AND ELECTION THE EXCISE DUTY STRUCTURE WAS CHANGED THRICE FROM DEC 2008 TILL DATE. FROM 14 TO 10 AND NOW 8%. IN CIN DATA (J1ID) THE TAX RATES ARE ALSO TO BE MAINTAINED. NOW THE TAX RATE IS STORING DIFFERENT VALIDITY DATES. THIS AFFECTS THE POSTING OF MIRO AND MIGO. WHILE POSTING THE DOCUMENT IT CONSIDERS THE POSTING DATE AND APPLIES THE TAX RATE AS PER THAT DATE. YOU HAVE PENDING DOCUMENTS WHERE THE TAX RATE IS DIFFERENT THAN THE CURRENT DATE. IS THERE A SOLUTION SO THAT TAX RATES ARE CORRECTLY PICKED.
BEST REGARDS
PANKAJHI,
The condition type has nothing to do with the consignment settlement.The factor which influence for
consignment settlement thro MRKO is the price u have given in PIR,PB00 & the tax code which u have
entered in the PIR tax code tab.It is no way connected to the vendor master.So if the tax code is
changing for different time period ask them to change manually.
regards
murugan -
OBIEE11g, BI Apps 7.9.6 for EBS - Consignment Inventory Report details
Hi,
If anyone worked on BI Apps for EBS, can you please tell me the details of Consignment Inventory Report?
I need to know the columns names and how calculations done on Consignment Inventory Report.
Any information on this will be highly appreciated.
Thanks in advance.Hi,
The 3 Global currency codes are different from functional , local currency.
All the transactions are brought into the warehouse and there is no limitation to the number of currencies that can be brought in but for reporting purpose you want to convert all these transactions in multiple currencies to a single currency ...lets say US$ and at a monthly rate or GBP at a spot rate etc..
So in a nutshell the document and local currenclies do come in and there is no configuration needed but translation to a global reporting currency and the rates at which its converted is determined by what you provide in DAC.. the conversion is done by mplt_currency_conversion which is present in each and every fact mapping. -
Hi All
Please inform why price is not coming in consignment PO ( business logic for it)
How to inform vendor about price?Business logic is that vendor consignment liabilities are not based on GR or PO.
Consignment liabilities towards Vendor are booked based on your consumption and hence carrying cost of material in PO is not required.
You may have purchased material today when rate of this material is say 100, but use (consume) it 2 months later when rate is 110 or 90 or 100 and your supplier will charge you as per these rate and not rate at the time of ordering. Thats how Vendor Consignment contracts are negotiated.
Regards,
Dakshesh -
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 -
Consignment stock is NOT getting displayed in the MC.9 trnasaction.
Hi experts,
We have some vendor consignement stock for some of our materials.
In inventory trnasactions like MMBE, MB54 it is corrctly displayed.
In the structure S032 also the consigment stock was updated. But we are not able to see this Consignement stock in the transaction MC.9
Mc.9 is showing ZERO consignment stock.
What is the reason for this?
How to correct this?
Please help us in solving this.
Regards,
VijoveHi,
Your question can be answered in this [forum Topic|ABAP Development; in a shor time..
Regards
Narin. -
Report for Planned vs Purchase Order(Qty and rate)
Hi
I have the following issue. My client is raising Purchasing requisition and Purchase Orders in Me51N and ME21n respectively. The Project Structure is used only to plan the quantities and rates whereas no PR is released from it. But the components are attached. Now if i make use of the code CN52N, i am getting the planned quantity and unit rate for the planned value whereas no Purchase requisition number or purchase order number is updated in it.
My requirement is that both planned quantity, rate along with Purchase order quantity and rate should be available in a report.
1. Is there any setting that we can make so that the details are updated in cn52N (or)
2. is there any other report with those details (or)
3. Should that be achived only through ABAP.
Please suggest.
RaghavThere are a few reports that you can use to display STO requisitions and orders, by supplying plant, material, or MD04 like was mentioned.
The only thing that you don't have in a report is the link to the production order. In SAP in a MTS situation there's no fixed link (pegging) between the requirement (STO) and the supply (prod Ord).
You can view the pegging dynamically, for example in MD04.
Edited by: Mario Adler on Oct 27, 2011 12:13 PM
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