Re: Customer consignment showing SOH based on SHIPTO party

Hi,
The customer has more than 10 shipto party representing different stores.
When a consignment fillup was created, it was delivered to the SHIPTO party. However, the SOH was accumulated under the Customer code(SOLDTO).
In these scenarios, it is not possible to get a feel on the stock level for each SHIPTO party.
Is there a way to track the SOH at the various SHIPTO location?
What program customization might be required?
Will reward points.
Bye

I think I need to setup a customize table to store the info.
Closed for now.

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Customer consignment reconciliation report

Hi,
We are develping Customer consignment reconciliation report based on customer number, material, posting date, plant as other standard reports MB51, MB5B, MB58 is not having all the criteria at one place. This report will also check past stock for customer. How to i check for Material which are actual in customer stock. I have special stock indiactor W but when i run MB51, i get all the documents with various movement types, how can i check material which are actually in customer stock on given date.
Thanks.

thanks raga. MMBE does not having customer number kunnr and posting date field. i do need that.
i my custom report, i got all the documents from MB51, i need to filter the document which actually went to customer stock ( from mseg table), how can i do that.
Manish

Returnable packaging in customer consignment process

I have this scenario:
I have returnable packaging (drums) that have been setup as non valuated materials in SAP. The item category in deliveries in YB10.
These drums have serial numbers. Since some maintenance needs to be done on these drums from time to time, therefore, equipment's need to be created for the drums. The equipment number and serial number are the same and the serial number profile is setup in such a way that the equipment is created automatically when the serial number is created
When the drums are in stock, the status is ESTO
Now, in the normal order to cash process, this is what happens:
1) Sales order - order is created for a material
2) Delivery - The drums are added to the delivery along with the material through a packing proposal. A serial number is specified for the drum and the order is PGI'ed to the customer
At this point, the status of the equipment/serial number changes to ECUS
3) Billing - normal billing (drums are billed)
4) Return delivery YBG5 - the empty drum is accepted back into warehouse
After PGR, the status of the serial number changes back to ESTO
During the customer consignment process, this is what is happening:During the consignment fill up when stock goes from warehouse to customer, the status of the serial number is changing to ECUS
During consignment issue, since we can only issue whatever material is there, the same serial number that was used during fill up is being used
However, when we do a delivery against the consignment issue, we are getting an error that the status of the serial number is ECUS and it is not suitable for movement
Since consignment stock is still owned by the company until an consignment issue is done, I am wondering whether SAP is behaving correctly by changing the status of the serial umber to ECUS after the consignment fill up.
Is there a way to use the same serial number in the consignment issue as the consignment fill up?
Please reply urgently

Try the following
Go to OMWB transaction and simulate the posting using your plant, material and movement type
The simulation will show the standard postings based upon goods movement
E.G. 601 GBB VAX valuation class, account
Identify your accounts assigned to both sides of the posting and then you should be able to re-assign the g/l accounts to the appropriate modifier string within OBYC
Hope it helps
Steve

Customer consignment stock view not available at Ship-to party level

We have moved our stock to customer consignment stock using order type KB (Consignment fill-up). When we view stock situation using MB58 (Consignment at customer) the stock shows up under customer sold-to. However, we would like to see how much consignment stock do we have under each ship-to location. Is there any view or report in the system which shows consignment stock at each ship-to level?
We have tried the following:
1) We thought of making ship-to party equal to sold-to party thus using the same output (MB58) but we have several ship-to's (sometimes 50) per sold-to which will make sales analysis and pricing maintenance difficult (as our pricing is based on sold-to).
2) We looked at table MSKU (Special Stocks with Customer) and in it stock is stored at the sold-to level and MB58 pulls out stock from this table only. We thought of using user exit to move ship-to number in MSKU table at the time of stock movement but then we will have to change ATP logic (user exit again) also for consignment issue orders and we would like to avoid all that in case there is a simpler solution.
This seems to be a requirement which lot of customers would have, Are we missing something obvious. Please help.
Regards
Sandeep

Thanks Buddi,
Partner function SB works the way we wanted it to.
Regards

Request for help on Vendor Consignment stock and Customer Consignment Stock

HI Experts,
We have a requirement to segregate the Customer Consignment stock and Vendor consignment stock from the total Consignment stock available in the BW report.
Currently in the report the calculation of total consignment stock is based up on Issued consignment stock and Received consignment stock .
The calculations of the Issued and Received consignments stocks are specified below.
Issued consignment Stock
The below following parameters are checked when the quantity is considered as Issued consignment Stock
Transaction or Process keys : 100, 101, 104, 105, 106, 110
Application    :   MM
Stock relevance : 1
Adding to the above conditions,
u2022     When the stock category is u2018Ku2019, the Quantity in Base Unit of Measure is assigned to Issued Consignment Stock. or
u2022     When the stock category is blank and the stock type is u2018Eu2019 or u2018Ku2019 or u2018Lu2019 then also the Quantity in Base Unit of Measure is assigned to Issued Consignment Stock.
Received Consignment Stock :
The below following parameters are checked when the quantity is considered as Issued consignment Stock
Transaction or Process keys : 000, 001, 004, 005, 006, 010
Application    :   MM
Stock relevance : 1
Adding to the above conditions,
u2022     When the stock category is u2018Ku2019, the Quantity in Base Unit of Measure is assigned to Received Consignment Stock. or
u2022     When the stock category is blank and the stock type is u2018Eu2019 or u2018Ku2019 or u2018Lu2019 then also the Quantity in Base Unit of Measure is assigned to Received Consignment Stock
Only stock category and stock type are available in the BW report for determining the type of consignment stock . So, with respect to stock category and stock type, could you please kindly advise if it is possible to determine the Customer consignment stock and Vendor consignment stock in the report
Thanks a lot
Warm Regards,
Jeswanth
Edited by: jeswanth kadali on Jun 23, 2009 4:10 PM

Hi,
We can settle consignment goods to vendor through MRKO transaction.Even user transafers consignment stock to own stock through MB1B transaction.We can use same document to settle vendor through MRKO transaction.
What is implications of such Action (like Goods issue, 1 step transfer) on SAP.
Nothing will happpen after after stock converted to own stock.
Regards,
JS

Reporting Customer Consignment values

Hello Gurus,
How can we achieve this
Need the capability to report on historical customer consignment values.
MB58 only shows quantity, and MB52 shows valuation but is just a current
snapshot.
Need reporting capability similiar to MC.9/MC.L.
Can any one Advice on this please
Justin

Hello Everyone,
No body had responded to this can someone guide me into right direction please
Need the capability to report on historical customer consignment values.
MB58 only shows quantity, and MB52 shows valuation but is just a current
snapshot.
Need reporting capability similiar to MC.9/MC.L.
Can any one Advice on this please
Justin

Customer consignment stock- REPORTING stock level & goods depatched

Hi all
I'm looking for a report (or reports) which shows the following (bare in mind that this will all be customer consignment stock):
- the delivery numbers
- the previous month's stock level
- the quantity of goods despatched the following month with a rolling calculation
- monthly invoice values
- remaining stock levels (after current months goods have been issued and invoiced)
I'm aware that MMBE/ MB58 shows the current stock levels, however I'm hoping there is a report in SE16 which shows it as a report structure.
I understand that this is a lot of info requested by myself however any information would be appreciated.
Thanks
/ Vicky

Dear tortyv,
As per my understanding of the requirement,
You please check the "VL06" report if it satisfies your requirement you enter the execution parameters and execute.
System will give the list of out bound deliveries. Select one of those and click the details icon (ctrlshiftf3) according to the item view or headder view.
If it does't suit you have to go for z report.
I f you want that please provide the input fields in order to fetch the required data for the report.
Thanks&Regards
Raghu.k

Customer consignment pick up

Hi gurus,
I have below scenario.
Goods issued to Dealer through 631w and issued to customer through 633w.
Due to faulty quality again the goods returned to dealer through 634w.
But after 634w movement, stock is showing in customer consignment not in storage location
Now client wants to move this stock to his returns storage location.
Could some one please let me know the how to move the returned stock from customer consignment to returns storage location.
Consignment fill up: Lending to dealer: Using 631
Consignment Issue: Dealer to customer: Using 633
Consignment Receipt: Customer to dealer: Using 634
Now how to post Consignment Pick up: Dealer to Company: Using 632
Regards,

No return sales order is needed.
You have to use consignment pick up, for details please check SAP online help:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/dd/560025545a11d1a7020000e829fd11/frameset.htm
1. Create a sales order using order type KA .
2. Enter the required data for the customer, the consignment goods and the plant to which the goods are to be returned.
3. Enter all other relevant data and save the order.
4. Create a returns delivery for the sales order (the system automatically chooses delivery type LR). The transaction is completed by the goods issue posting which initiates a transfer posting from the customer's special stock to your plant stock.
Regards,
Csaba
Edited by: Csaba Szommer on Apr 9, 2009 7:48 PM

Customer consignment invoice

Hello,
is it possible to trigger a SD invoice when doing a goods issue from plant stock to customer consignment stock. In our actual case the invoice is triggered when consuming the consignment stock.
Thanks a lot

Is there really no possibility to invoice the customer
To my knowledge, answer is NO but I would be happy if you can test based on the suggestion already given and update the forum on the outcome. If it works, take the concurrence from FI colleagues on this.
thanks
G. Lakshmipathi

Customer consignment issues ****

Hi,
need quick info..
1. customer consignment stock in warehouse - at what customer partner level.. Like customer ship to party, sold to party.. (site just went live, loaded stock just with customer number)
2. Sales order has shipto and sold to info - how does it determine the customer number....we can have many combinations...
3. Goods issue from Customer consignment - stock from customer consignment stock - sold to or ship to ..i think its same Q1 (no time to draft question well)
4. If answer to question 3 is sold to, do we have any setting to change it to ship to ?
Thanks...Appreciate quick answers...
Thanks.
Mahesh

HI,
I found the solution self..
We can make system to consume stock from required partner. This can be made by Partner function SB. While GI the stock gets issues from customer against partner fn SB.
Thanks,
Mahesh

Good Receipt to Customer Consignment Stock

Dear all,
I would like to know if it is possible to do good receipt to customer consignment stock in SAP?
For normal case:
1) create PO
2) Good receipt to own plant
3) Create Consignment Fill up Order
4) Create Delivery
5) PGI to customer consignment stock.
However, now I have a case that, the vendor directly ship the goods to the consignment customer without going to my own plant. i.e.:
1) create PO
2) Good receipt at customer consignment stock.
How can I implement this in SAP?
Please kindly advise. Thank you.
Best regards,
Chris

Hi!!
Your case is a Third Party Scenario. Where the customer raises a PO to your organisation and you arrnge for the material from your VENDOR.
Process flow as under:
The Purchase requisition hits from the sales order (item category TAS),
The Purchase order forwarded to vendor.
MIGO against the PO (after receipt of material at customer site) is done where the stock do not affect your inventory. MIRO is done for valuation.
The Invoice for the customer is done with reference to the sales order.
The payment to vendor is released based on the MIGO / MIRO.
Should there be any clariication needed, please do communicate.
Regards,
Pramod Kumar

Customer Consignement Issue

Hi,
We would like to have the Customer consignment returns, to come to QI first and then to Customer Consign Stocks.
If this can be reflected in MB58.
Thank you,
Ravi

Thank you Mr.Laxmipathi,
I have given the movement type 655 for returns (inplace of 634 in KRN) and it was throwing the error. Instead of showing the update in QI.
The standard process moves all returns to the consignment stocks, and the customer consignment stock increases, then a pickup is made to bring it back either to Unrestricted/QI/Blocked)
Requirement of my Client is: -
When a consignment fill up order is received, it is taking atleast 4 to 7 days before the goods reach the customer. Therefore my client needs the fill up to be first shown in Transit and then to be moved to Consignment stocks (Std SAP directly places the Fillup in Customer Consignment).
For Returns, Client wants all the goods first to go the QI at customer and then to be moved to Customer Consignment Stocks, so that they would inspect the goods at customer location and then move them to customer consignment stocks.
A pickup order could be made later to pick the customer consignment stocks to be moved back to the Plant Stoks/QI/Blocked).
Mr.Laxmipathi, when 655 is used in pickup it is moving to QI at Plant level, but when the same is used in Returns, it is not moving to the QI at cusomer. ( does QI at customer exist ?, if it doesnt, then what is the QI, found on the MB58 screen?).
This forum is very highly helpful to all the SAP brethren, I sincerely request you guys to help us in this situation.
Thanks
Ravi

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Goods receipt of customer consignment pick-up

We would like to receive customer consignment pick-up directly into blocked stock.
The standard setup for customer consignment pick-up receives it into unrestricted stock.
Does anybody know how to do that?

No return sales order is needed.
You have to use consignment pick up, for details please check SAP online help:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/dd/560025545a11d1a7020000e829fd11/frameset.htm
1. Create a sales order using order type KA .
2. Enter the required data for the customer, the consignment goods and the plant to which the goods are to be returned.
3. Enter all other relevant data and save the order.
4. Create a returns delivery for the sales order (the system automatically chooses delivery type LR). The transaction is completed by the goods issue posting which initiates a transfer posting from the customer's special stock to your plant stock.
Regards,
Csaba
Edited by: Csaba Szommer on Apr 9, 2009 7:48 PM

Return of customer consignment stock

Dear all,
If, in the standard SAP system, a return delivery from customer consignment stock is done (sales doc: KA, Mvt: 632) the goods are moved to the unrestricted stock.
This isn't a very good solution, as the users often forget to move the goods to blocked stock (after good receipte from consignment stock) and then, theses goods are included into the MRP Run.
How do you handle returns from consignment stock? Do you have a 'One - Step' solution (consignment customer stock --> blocked stock) in place? If yes, could you please explain me the process you are using?
Do you know why SAP did not implemented the direct movement to blocked stock?
Thank you for your help.
Best regards,
Thomas

Hi
It is not possible to post to blocked stock as 632 movement is actually reversal of 631 movement.
631 movement transfer stock from 'unrestricted' to 'customer consignment' .
Business standards will always be to send to 'customer consignment' from unrestricted stock only.
Nobody will ask for sending from 'blocked' to 'customer consignment' and hence SAP did not provide for the same. So reverse also could not be found to put the same to blocked.
Why don't you type below movement type for requirement.
655---goes to QI inspection straight away (you can move them back to unrestricted t code MB1B with movement type 321)
or
657----blocked stocks (you can move them back to unrestricted t code MB1B with movement type 343)
Regards
Antony

Re: Customer consignment showing SOH based on SHIPTO party

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