Re: Customer consignment T code.

Hi guru's,
Please give the T code for customer consignment.
Iam a mm guy.
thanks
tuljasingh.

Hi ,
Consignment fill up
The business delivers stock to a customer on consignment, this process is called the consignment fill up.
Note:     1. Sales document type : KB
     2. Item Category : KBN
     3. Schedule lines: E1
     4. Delivery type :LF.
     5. No invoice
                6. Movement type is 631.
     7. copy control for KB to LF.
CONSIGNMENT ISSUE
The business issues the sale to the consignee or the customer now sales the stock to the another customer
     Note:         1. sales document type : KE
          2. Item Category: KEN
          3. Schedule line: c1
          4. Its an Delivery related billing.
          5. movement type : 633
          6. Special stock indicator: W
Consignment Returns
The consignment returns is sales process flow that represents favulty materials or the products consumed or sold by the consignee.
The consignee put the stock back into his consignment stock as faculty and request a credit note.
Note:     1. sales document type: KR
     2. sales document category : H
     3. reference procedure: M
     4. special stock indicator: W
     5.schedule line:D1
     6. movement type :634
     7. No availability check.
     8. maintain copy controls from f2 to kr.
Consignment Pick up
     It is responsible for picking up of faulty materials as well as the picking up of excess material not yet consumed by a consignment issue.
     Note:     1. sales document type : KA
          2. item category: KAN
          3. Schedule line: F1
          4. Movement type: 632
The stock overview for customer by using T.C.mb58
Thanks
Kuntla

Similar Messages

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

Wrongly posted customer consignment

Consignment Fill-up:
A Sales order is created with order type ZCF in T-code VA01.
AMTDE02 is a customer created exclusively for the EXHIBITION.
So, the sales order is created with respect to the customer AMTDE02 and
Outbound delivery is created with order reference using VL01n.
Billing doc. is created using VF01
Excise invoice for factory sale is done using J1IIN
And, Excise invoice is printed using VF02
Here, the machine is sent to Exhibition. And on return,
Consignment pick-up:
Pick-up is done with reference to the sales order using order type ZCP- consignment Pick-up .
and changed outbound delivery using VF02n . But, surprisingly, stock is going and sitting in Customer consignment instead of going back to Customer.
This is overvaluing the stock by about 50 lakhs. So, pls advice on this.
Thanks
PAVAN

Dear jo jo
Issue order is not necessary but fillup order reference will flow in MD04. If it is not flowing, please check the schedule line category E1 which is for fillup. There ensure that you have selected the fields Req./Assembly and Availability.
thanks
G. Lakshmipathi

Customer consignment with intercompany process

Hello,
Has anybody worked on Customer consignment with intercompany process. If yes, what are the main points to be taken into or configured for this process ?
regds

Hello Intercompany Gurús
I would like to know in case posible, the drawbacks of the folloing situation:
We have 2 plants, 1 selling plant (Plant1)in company code and 1 shipping plant (Plant2) in anothr company code working inside interconmpay + consignment process, plant 2 ships directly to cutomer consignment of plant 1´s customer (no phisical recepction in plant 1)
Customer place a Consignment fill up order in plant 1
Plant 1 place a PO for qtys needd to plant 2 as the consignment fill up order is intrcompany as well so PO is generated
Plant 2 generates a New Consignment Fill Up order with sold to as plant 1 and ship to customer consignment door
Plant 2 makes PGI and place stock in cutomer consignment line (ship to) and plant1 (sold to)
Plant 2 generates an intercompany invoice to plant 1
Customer will invoice to plant 1 base on consumption
So no reception is needed in plant 1
Is it posible this scenario?
Thanks and regards

Intercompany + Customer Consignment Sales Scenario (triple loop)

Re: Customer consignment with intercompany process
Posted: Nov 24, 2010 12:23 AM in response to: Pamela79 Edit Reply
Hello Intercompany Gurús
I would like to know in case posible, the drawbacks of the folloing situation:
We have 2 plants, 1 selling plant (Plant1)in company code and 1 shipping plant (Plant2) in anothr company code working inside interconmpay + consignment process, plant 2 ships directly to cutomer consignment of plant 1´s customer (no phisical recepction in plant 1)
Customer place a Consignment fill up order in plant 1
Plant 1 place a PO for qtys needd to plant 2 as the consignment fill up order is intrcompany as well so PO is generated
Plant 2 generates a New Consignment Fill Up order with sold to as plant 1 and ship to customer consignment door
Plant 2 makes PGI and place stock in cutomer consignment line (ship to) and plant1 (sold to)
Plant 2 generates an intercompany invoice to plant 1
Customer will invoice to plant 1 base on consumption
So no reception is needed in plant 1
Is it posible this scenario?
Thanks and regards

Hi Jacopo,
Are you using the IC? We implemented the agent inbox to go look at past ERP sales orders. Can be configured to get this data.
Of course there are many ways to skin a cat, so you could use activity categories or something similiar. So that every activity linked to the ERP sales order has the same category you can easily see this in the customer history.
Another idea maybe extending the worklist used in salespro. Haven't used this so unsure.
Cheers
Andrew

Customer consignment

Dear All,
Can anyone suggest me on how to find out the backdated customer consignmnet stock.
I am geting this stock from table MSKUH but being history table i dont want to use it.
Is there any otherway how I can find out the customer consignment stock .

Hi,
You can use transaction code MB59.
In the selection screen, enter the customer number, special stock indicator as W and enter the posting dates. Then execute and you can see the results.
Regards

Customer consignment stock

Dear all
I had one already define sap query , the sap query contains MSKU , MBEW table which give us the information regarding customer consignment stock as well as the material moving average price , now client want to see the sales order with respective to customer consignment stock within the same query , I tried to join the table MSKU,MBEW,LIPS, MKPF,MSEG but I am failed , so could please help me out in this issue

Use VBFA to follow the doc flow or use MB58 t code to understand the links.
Roberto

STO with customer consignment

Hi gurus,
Do you any idea how I can I set up following stock transfer process?
Plant A of company code X delivers the goods directly into the consignment stock of end customer abroad.
This consignment stock belongs to the plant B of company code Y. We need an IC-invoice between X and Y and a delivery document (fill-up) for plant A to end customer delivery.
My first plan was a stock transfer via 643, but the problem is it is not possible to post 101 with customer consignment.
I am trying to set up one central document and all process is covered by this one.
Do you have any idea how this can be solved? Perhaps workflow? Or a new movement type?
Thanks in advance
saptor

>
saptor wrote:
> Hi lvshaolong,
>
> Thanks for your reply. I had also tried this way but in that case the goods stay in plant B (consigment stock) and company Y does not want to have any consignment stock.
> Do you have any other idea?
> Thanks
> saptor
hi,
   if my below understanding is correct ,
   your backgroud : plant A belong to company X and plant B belong to Y
and your Biz process is :1 create consignment SO to ship out inventory from plant B directly but within the sales are of company code X 2 customer consumption of inventory and you create order to charge your customer 3 IC billing from suppling plant B A 4 IC invoice in buying plant X
then , the conresponding process in SAP :
   1 create consignment SO in company code X with plant B
   2 post GI with movement tyep 631
   3 create SO for consumption purpose
   4 post GI with movement type 631 W-
   5 billing your customer
   6 IC billing from supplying plant B( you need additional setup in IDES for this step)
   7 invoice account creation in companly code X
above are what i have walked thru in my IDES
regards

Movement type for miscellaneous issues/receipts to customer consignment

We need a way to do a miscellaneous issue/receipt to customer consignment location. How can that be accomplished? What movement type should we use?

Hi,
You can use movement types in MB1C or MIGO
561 W - To receive material in Customer consignment
562 W - To issue material from Customer consignment
Also you can change the offsetting entry in GBB-BSA and Stock A/c in BSX (In T. Code - OBYC)
If you don't want to hamper 561 W and 562 W settings then take a copy of these movement types in OMJJ and use. Also you can assign a different valuation modifier than BSA to these new movement types and accordingly do account assignment in OBYC.

How to manage the Credit Control for Customer Consignment Process?

Hi All,
Could anyone tell me how to manage the Credit Control for Customer Consignment Process?
Thanks

Hi, there is not standard solution, we did customized process for consignment credit block , check below
1. defined status profile - with lock/auto/approved/rejected and new t.code for approval or rejected.
2. maintained consignment credit limit in Z table
3. logic for detemining status written in sales order save userexit.
4. while calcualting the values, system need to check open sonsignment order of customer/ open deliveries/ stocks at customer place MSKU table. and calculate value with MBEW/KONV ect.
5. if value is less than Z table then status AUTO, which do not need release, if value is greater than Z table put status LOCK means credit block need to release from new T.code.
Hope you get some idea

Movement type to consume customer consignment stock in the delivery plant ?

Need MM Functional expertise help to resolve the issue
They are two plants associated
1. Deliverying Plant (Customer Consignment Stock) ---> FPP
2. Recieving Plant (Vendor Consignment Stock) ---> FNT
Recieving Plant (FNT) will send a consignment Purchase Order (P0) to the delivery plant (FPP), which
inturn delivery plant FPP will do post goods Issue (PGI) with movement type 635 {635 --> moves
the stock from sloc 1000 to customer consignment stock}
Once movement type 635 is completed, it will go customer consignment stock in the delivery plant FPP
So Far OK..
Recieving plant (FNT) will recieve the stock against movement type 101K into Consignment location, followed
by movement type 411k (to move the stock from consignment location to OWN location). Once its under OWN location,
the inventory can be utilized for service orders (261)
Issue:
Not able to find a movement type to consume customer consignment stock in the delivery plant FPP
Note: 1. 411k is used to consume vendor consignment stock
2. Both plants are in different company codes
Following OSS notes has been checked, but none is addressing the issue
1. 520024
2. 610896
3. 362032
4. 13006

Customer consignment stock is consumed physically by a customer, the customer reports to you how much he has consumed, the delivering plant creates then a consignment order for consignment issue in the delivering plant, followed by converting it to a delivery and posting goods issue.

Issue to customer consignment

Hi All,
I am issuing few materials to customer consignment using movement type 631. System is allowing me to issue only if stock is available in unrestricted use. But, I want to issue few materials which are not in unrestricted stock. Please guide me how to do this.
Thanks and Regards
Pavan

Transaction code MB11 and movement type 631 system gives me the error message
Yes system will give the error message because you were following a wrong steps. Your requirement can be achieved in two methods
1) Once you create a fillup order KB and subsequently, fill up delivery, you can maintain the R100 storage location and try to do PGI
2) Execute MB1B with movement type 311 to move the stock from one storage (R100) to unrestricted and then you follow the normal consignment fill up process.
Honestly, I never tried with first option which is also not a standard practice.
thanks
G. Lakshmipathi

SAP customer consignment inventory for MRP planning

Hi all
Is there a way I can make customer consignment inventory visible to MRP run. In standard SAP it is not visible to MRP
thanks a lot

Hi John,
You need to check two things..
a. Requirements Class
b. Scheduline Category (Transaction code VOV6)
Check the above for your document whether they are activated for Requirement transfer.
Make sure in VOV6 you have ticket Req/Assembly check box.
Revert in case needed.
Regards,
Abhay Kapase

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

"SYNTAX_ERROR" while creating customer Master T-code-"FD01

Dear All,
Getting an error "SYNTAX_ERROR" while creating customer Master T-code-"FD01". The error as follwoes
Short text :Syntax error in program "CMD_EI_API_CHECK==============CP ".
What happened? : Error in the ABAP Application Program
The current ABAP program "SAPLCMD_BTE_OUTBOUND" had to be terminated because it
     has
come across a statement that unfortunately cannot be executed.
The following syntax error occurred in program
     "CMD_EI_API_CHECK==============CP " in include
     "CMD_EI_API_CHECK==============CM04T " in
    line 82:
""LS_KNVP_NEW_PARTIAL-PERNR" and "<LS_KNVP_NEW>-PERNR" are not mutually"
    " convertible in a Unicode program. ."
The include has been created and last changed by:
    Created by: "SAP "
Last changed by: "SAP "
    Error in the ABAP Application Program
The current ABAP program "SAPLCMD_BTE_OUTBOUND" had to be terminated because it
     has
come across a statement that unfortunately cannot be executed.
Error analysis :The following syntax error was found in the program
     CMD_EI_API_CHECK==============CP :
    ""LS_KNVP_NEW_PARTIAL-PERNR" and "<LS_KNVP_NEW>-PERNR" are not mutually"
    " convertible in a Unicode program. ."
Information on where terminated :Termination occurred in the ABAP program "SAPLCMD_BTE_OUTBOUND" - in
     "CMD_CUSTOMER_BTE_1321_IMPL".
    The main program was "SAPMF02D ".
In the source code you have the termination point in line 330
    of the (Include) program "LCMD_BTE_OUTBOUNDU01".
Please help us on this,
Thanks in Advance,
Kumar.K

Dear Kumar,
please kindly apply the SAP note 1511101.
I hope this helps.
Mauri

Re: Customer consignment T code.

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