Remove Zero Vendor Consignment from MMBE
Hi,
We have history of a material procured through Consignment.
Now we have zero consignment stock and want to remove Vendor Consignment from MMBE (Stock Overview).
I have deleted Consignment Info Record, Source List, Contract, and checked that thereu2019s no open PR, PO, Reservation and Invoice.
But I still couldnu2019t remove the Vendor Consignment from transaction MMBE (Stock Overview).
Please advise if It's an SAP standard functionality or if it's possible to remove from MMBE.
Many thanks,
Tom
As a default, SAP does not display any lines with a stock of Zero in the stock list.
However, you can control the display of such lines with selection parameter 'No zero stock lines'.
In the standard the selection parameter is supposed to be always set, so that the system does not display the zero stock lines.
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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
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Sales from vendor consignement stock
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I have incoming data (plz see attached diagram which shows the 2 states of the for loop '0' and default) which is a 1-D array of 64 bit real data .....it goes through the loop which removes zeros from the array.
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Attachments:
zeros.PNG 25 KB
zeros.PNG 25 KBIf you want a tolerance comparison, try the attached VI. I rewrote it from one in vi.lib after an earlier post.
This account is no longer active. Contact ShadesOfGray for current posts and information.
Attachments:
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Inspection Lot control GR from external Vendor and Vendor Consignment
Hi Everybody,
We have a material which is received in the plant from external vendor as well as from vendor consignments. The requirement is that when the material comes from external vendor and Inspectin Lots should be created and when it comes from vendor consignment(PO is created with item category K and GR will be done with mvt type 101 K) a lot should not be created.
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Deactivate Quality Inspection for 101 K in SPRO.
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Nitin -
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Hi expert,
I have a production order with components and some of the components should be consumed from vendor consignment stock.
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P.Dear Pete,
In my understanding it's not possible to populate this value as 3 - consignment stock in the component overview.This has to be
done manually.
Check in this way,by indicating a value in any of the material master field(for eg ABC indicator in MRP1 view) and if there's some
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I'm not sure,it's only an idea,check and revert
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Hi All,
Does SAP have a functionality to facilitate us to issue the stock
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In fact there should be no transfer posting of the consignment to own.
Stock should straight away get picked from the consignment stock while
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I would appreciate for your valuable comments.
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S AnandHi,
You can achieve this using stock determiantion.
SPRO > MM > IM > Stock Determination > Define Strategies for SD
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SPRO > MM > IM > Stock Determination > Assign Stock Determination Rules for CP > Delibery
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SPRO > MM > IM > Stock Determination > Assign Stock Determination Rules for CP > IM
Assign the rule to the suitable movement type
MM02 > Plant data / storage 2
Assign the suitable group for your material
Regards,
Csaba
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