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

Similar Messages

  • 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

  • Negative values on customer consignment stock

    Hello,
    Is it possible to have negative values on customer consignment stock?
    i.e. the same material is sent to a customer, as consignment stock
    (special stock W), from different plants. If the material is not used
    by the customer (then it has not been billed, as it is on consignment),
    the customer can return all that stock to only one plant. This means
    that the overall stock for that material on customer consignment will
    be cero, but the standard SAP does not allow to return to one plant
    more quantity than what it was originally sent from that plant.
    Is there a possible workaround to this situation?
    Thank you.

    maybe that you sold more pieces than you had, and the material master allows negative stock on the plant/storage location.
    pls. reward points if helpful
    regards
    Roberto

  • Customer consignment reports

    Dear all SAP gurus,
    i need to create following reports which are consignment related.
    kindly let me know your ideas about the same.
    1. report on consignment fill-up
    details required:
    a) document no.
    b) document date
    c) customer's name
    d) transporter's name
    e) lorry receipt no.(L.R. No)
    f) LR date
    g) item description
    h) good quantity
    i) defective quantity
    2. pending consignment quantities at customer  (mainly used to evaluate consignment stock laying with the customer)
    details required:
    a) documenmt no.
    b) customer
    c) fill up date
    d) item description
    e) good quantity
    f) defective quantity
    g) amount of good quantity
    h) amount of defective quantity
    i) pending quantities
    j) pending amount
    3. Reconciliation report
    report on a single consignment fill up document showing all the further issues and pick ups done against it.
    showing document date, quantities, amounts etc.

    Dear Mangesh
    You have to develop a zee report by combining tables VBAP, LIPS & VBRP where all the datas required by you will flow.
    thanks
    G. Lakshmipathi

  • 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

  • India: Customer consignment with trading goods

    Dear all,
    we need to implement customer consignment process with trading goods on a depot in India.
    But I am lacking understanding how the process works with SAP:
    Step 1) consignment fill-up:
    We do goods issue, then J1IJ and then a create a proforma invoice. This invoice holding the RG23D entries goes along with the goods to the consignment location. But it is not relevant for payment towards the consignment customer as I have learned.
    2) Consignment issue: When we do a consignment issue, how do we get the correct tax amounts into our invoice (BED, CESS, SeCess)? I am told that the excise is only billed to the consignment customer for the actual consumed quantity. This would be with the invoice for the consignment issue. But the pricing procedure does not pick up the partial excise values from RG23D as we do not create any excise invoice for consignment issue, but only SD invoice. So how to get the correct values in the excise conditions?
    Can anybody explain to me how this scenario can be handled in SAP without entering condition values manually in the invoice?

    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 stock ason date

    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 .

    Dear Donsandy
    Check this thread where myself and the other friend have proposed suggestions to similar requirement.
    [consingment stock report with values and periods.|Re: consingment stock report with values and periods..]
    thanks
    G. Lakshmipathi

  • 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

  • Accounts Receivable Report: Customer Wise Ageing Analysis report -FI module

    Hi Gurus,
                 Can anyone help me in providing standard report(source code) or already done sample report(source code) for Accounts Receivable Report: Customer Wise Ageing AnalysisThis is in FI Module. Though it is FI Module we need to fetch details related to Sales Module, and the days should be <0     30     60     90     120     180     365     >365     
    It is urgent I need to deliver this report by this week end.
    Please help me . Waiting for your reply.
    Points Rewarded for help rendered and I would personally send a good gift if you can help me
    Yours Truly,
    Rajiv Christopher.
    Edited by: Rajiv Christopher on Apr 2, 2008 11:33 AM

    Hi,
    i am attaching aging report.
    see if this is useful to you.
    REPORT ZFUS0102 MESSAGE-ID OA
                    LINE-SIZE 270.
    Title:      GR/IR AGING REPORT
    Date:       January 2001
    TABLES: DISVARIANT, EKPO.
    TYPE-POOLS: SLIS.
    Tables
    TABLES:
      BSIS,
      EKKO.
    working table
    DATA:  BEGIN OF RTAB OCCURS 0,
             HKONT   LIKE BSIS-HKONT,
             ZUONR   LIKE BSIS-ZUONR,
             BUDAT   LIKE BSIS-BUDAT,
             SHKZG   LIKE BSIS-SHKZG,
             DMBTR   LIKE BSIS-DMBTR,
             PRCTR   LIKE BSIS-PRCTR,
          END OF RTAB.
    DATA: BEGIN OF WTAB OCCURS 0,
             ZUONR(2) TYPE N,
             PRCTR   LIKE BSIS-PRCTR,
             DAYS(4)  TYPE P,
             DMBTR   LIKE BSIS-DMBTR,
          END OF WTAB.
    DATA: BEGIN OF PTAB OCCURS 0,
             ZUONR(2),
             PRCTR   LIKE BSIS-PRCTR,
             AMT30   LIKE BSIS-WRBTR,
             AMT60   LIKE BSIS-WRBTR,
             AMTPL   LIKE BSIS-WRBTR,
             TOTAL   LIKE BSIS-WRBTR,
          END OF PTAB.
    PARAMETERS:  COMPANY LIKE BSIS-BUKRS OBLIGATORY,
                 ACCT    LIKE BSIS-HKONT OBLIGATORY,
                 DATE    LIKE SY-DATUM OBLIGATORY.
    SELECT-OPTIONS: S_EKORG FOR EKKO-EKORG.
    PARAMETERS: P_VARI LIKE DISVARIANT-REPORT.
    DATA: WS-AMT30 LIKE BSIS-WRBTR.
    DATA: WS-AMT60 LIKE BSIS-WRBTR.
    DATA: WS-AMTPL LIKE BSIS-WRBTR.
    DATA: TITLE(21) VALUE 'GR/IR Aging Report'.
    DATA: LIN TYPE I.
    DATA: GX_VARIANT LIKE DISVARIANT,
          G_VARIANT LIKE DISVARIANT.
    DATA:  LAYOUT   TYPE SLIS_LAYOUT_ALV,
           L_F      TYPE SLIS_T_FIELDCAT_ALV   WITH HEADER LINE,
           GROUP    TYPE SLIS_T_SP_GROUP_ALV   WITH HEADER LINE,
           COLOR    TYPE SLIS_T_SPECIALCOL_ALV WITH HEADER LINE.
    DATA:  LT_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER,
           LS_LINE TYPE SLIS_LISTHEADER,
           T_EVENTS   TYPE SLIS_T_EVENT.
    CONSTANTS: FORMNAME_TOP_OF_PAGE TYPE SLIS_FORMNAME VALUE 'TOP_OF_PAGE'.
    INITIALIZATION.
      PERFORM EVENTTAB_AUFBAUEN USING T_EVENTS[].
      PERFORM VARIANT_INIT.
    Get default variant
      GX_VARIANT = G_VARIANT.
      CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
           EXPORTING
                I_SAVE     = 'A'
           CHANGING
                CS_VARIANT = GX_VARIANT
           EXCEPTIONS
                NOT_FOUND  = 2.
      IF SY-SUBRC = 0.
        P_VARI = GX_VARIANT-VARIANT.
      ENDIF.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_VARI.
      PERFORM VARIANT_INPUTHELP_F14.
    START-OF-SELECTION.
      LS_LINE-TYP  = 'S'.
      WRITE SY-DATUM TO LS_LINE-INFO DD/MM/YY.
      WRITE SY-UZEIT TO LS_LINE-INFO+10.
      WRITE SY-UNAME TO LS_LINE-INFO+20.
      WRITE TITLE    TO LS_LINE-INFO+30.
      APPEND LS_LINE TO LT_TOP_OF_PAGE.
      PERFORM FIELDS.
      IF NOT P_VARI IS INITIAL.
        PERFORM PAI_OF_SELECTION_SCREEN.
      ELSE.
        CALL FUNCTION 'REUSE_ALV_VARIANT_SELECT'
             EXPORTING
                  I_DIALOG            = ' '
                  I_USER_SPECIFIC     = 'A'
                  I_DEFAULT           = ' '
            I_TABNAME_HEADER    =
            I_TABNAME_ITEM      =
                  IT_DEFAULT_FIELDCAT = L_F[]
                  I_LAYOUT            = LAYOUT
             IMPORTING
            E_EXIT              =
                  ET_FIELDCAT         = L_F[]
            ET_SORT             =
            ET_FILTER           =
             CHANGING
                  CS_VARIANT          = DISVARIANT
             EXCEPTIONS
                  WRONG_INPUT         = 1
                  FC_NOT_COMPLETE     = 2
                  NOT_FOUND           = 3
                  PROGRAM_ERROR       = 4
                  OTHERS              = 5.
      ENDIF.
    Decide which tables to access.
      PERFORM MAIN_SELECT.
      MOVE TITLE  TO LAYOUT-WINDOW_TITLEBAR.
      CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
           EXPORTING
                I_CALLBACK_PROGRAM      = 'ZFUS0102'
                I_CALLBACK_USER_COMMAND = 'USER_COMMAND'
                IS_LAYOUT               = LAYOUT
                IT_FIELDCAT             = L_F[]
                IT_SPECIAL_GROUPS       = GROUP[]
                I_SAVE                  = 'A'
                IS_VARIANT              = G_VARIANT
                IT_EVENTS               = T_EVENTS
           TABLES
                T_OUTTAB                = PTAB
           EXCEPTIONS
                PROGRAM_ERROR           = 1
                OTHERS                  = 2.
          FORM FIELDS                                                   *
    FORM FIELDS.
      L_F-FIELDNAME     = 'ZUONR'.
      L_F-OUTPUTLEN     = 6.
      L_F-SELTEXT_L     = 'SERIES'.
      L_F-REPTEXT_DDIC  = 'SERIES'.
      L_F-REF_TABNAME   = 'PTAB'.
      L_F-SP_GROUP      = 'A'.
      APPEND L_F. CLEAR L_F.
      L_F-FIELDNAME     = 'PRCTR'.
      L_F-OUTPUTLEN     = 10.
      L_F-SELTEXT_L     = 'PROFIT CTR.'.
      L_F-REPTEXT_DDIC  = 'PROFIT CTR.'.
      L_F-REF_TABNAME   = 'PTAB'.
      L_F-SP_GROUP      = 'A'.
      APPEND L_F. CLEAR L_F.
      L_F-FIELDNAME     = 'AMT30'.
      L_F-SELTEXT_L     = '30 DAYS'.
      L_F-REPTEXT_DDIC  = '30 DAYS'.
      L_F-REF_TABNAME   = 'PTAB'.
      L_F-SP_GROUP      = 'A'.
      L_F-REF_TABNAME   = 'BSIS'.
      L_F-REF_FIELDNAME = 'WRBTR'.
      L_F-DO_SUM        = 'X'.
      APPEND L_F. CLEAR L_F.
      L_F-FIELDNAME     = 'AMT60'.
      L_F-SELTEXT_L     = '60 DAYS'.
      L_F-REPTEXT_DDIC  = '60 DAYS'.
      L_F-REF_TABNAME   = 'PTAB'.
      L_F-SP_GROUP      = 'A'.
      L_F-REF_TABNAME   = 'BSIS'.
      L_F-REF_FIELDNAME = 'WRBTR'.
      L_F-DO_SUM        = 'X'.
      APPEND L_F. CLEAR L_F.
      L_F-FIELDNAME     = 'AMTPL'.
      L_F-SELTEXT_L     = '60+ DAYS'.
      L_F-REPTEXT_DDIC  = '60+ DAYS'.
      L_F-REF_TABNAME   = 'PTAB'.
      L_F-SP_GROUP      = 'A'.
      L_F-REF_TABNAME   = 'BSIS'.
      L_F-REF_FIELDNAME = 'WRBTR'.
      L_F-DO_SUM        = 'X'.
      APPEND L_F. CLEAR L_F.
      L_F-FIELDNAME     = 'TOTAL'.
      L_F-SELTEXT_L     = 'TOTAL'.
      L_F-REPTEXT_DDIC  = 'TOTAL'.
      L_F-REF_TABNAME   = 'PTAB'.
      L_F-SP_GROUP      = 'A'.
      L_F-REF_TABNAME   = 'BSIS'.
      L_F-REF_FIELDNAME = 'WRBTR'.
      L_F-DO_SUM        = 'X'.
      APPEND L_F. CLEAR L_F.
    ENDFORM.
          FORM MAIN_SELECT                                              *
    FORM MAIN_SELECT.
      SELECT HKONT ZUONR BUDAT SHKZG DMBTR PRCTR
           INTO TABLE RTAB
           FROM BSIS
           WHERE BUKRS = COMPANY
           AND   HKONT = ACCT.
      IF SY-SUBRC = 0.
        SORT RTAB.
        PERFORM PROCESS_RTAB.
        PERFORM PROCESS_WTAB.
      ENDIF.
    ENDFORM.                    " MAIN SELECT
          FORM VARIANT_INPUTHELP_F14                                    *
    FORM VARIANT_INPUTHELP_F14.
      DATA:  G_EXIT(1) TYPE C.
      CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
           EXPORTING
                IS_VARIANT          = G_VARIANT
                I_SAVE              = 'A'  " g_save
              it_default_fieldcat =
           IMPORTING
                E_EXIT              = G_EXIT
                ES_VARIANT          = GX_VARIANT
           EXCEPTIONS
                NOT_FOUND = 2.
      IF SY-SUBRC = 2.
        MESSAGE ID SY-MSGID TYPE 'S'      NUMBER SY-MSGNO
                WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ELSE.
        IF G_EXIT = SPACE.
          P_VARI = GX_VARIANT-VARIANT.
        ENDIF.
      ENDIF.
    ENDFORM.
          FORM USER_COMMAND                                             *
    -->  UCOMM                                                         *
    -->  SELFIELD                                                      *
    FORM USER_COMMAND USING UCOMM LIKE SY-UCOMM SELFIELD TYPE
    SLIS_SELFIELD.
      IF UCOMM EQ '&IC1'.
        IF SELFIELD-TABINDEX <= 0.
          MESSAGE S108.
          EXIT.
        ENDIF.
      IF SELFIELD-SEL_TAB_FIELD CS 'LIFNR'.
        SET PARAMETER ID 'LIF' FIELD SELFIELD-VALUE.
        CALL TRANSACTION 'XK02'.
      ELSE.
        IF SELFIELD-SEL_TAB_FIELD CS 'VEND'.
          SET PARAMETER ID 'LIF' FIELD SELFIELD-VALUE.
          CALL TRANSACTION 'FBL1'.
        ENDIF.
      ENDIF.
        CLEAR SY-UCOMM. CLEAR UCOMM.
      ENDIF.
    ENDFORM.
          FORM TOP_OF_PAGE                                              *
    FORM TOP_OF_PAGE.
      CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
           EXPORTING
                IT_LIST_COMMENTARY = LT_TOP_OF_PAGE.
    ENDFORM.
          FORM EVENTTAB_AUFBAUEN                                        *
    -->  P_T_EVENTS                                                    *
    FORM EVENTTAB_AUFBAUEN USING P_T_EVENTS TYPE SLIS_T_EVENT.
      DATA: LS_EVENT TYPE SLIS_ALV_EVENT.
      CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
           EXPORTING
                I_LIST_TYPE = 0
           IMPORTING
                ET_EVENTS   = P_T_EVENTS.
      READ TABLE P_T_EVENTS WITH KEY NAME = SLIS_EV_TOP_OF_PAGE
                                                     INTO LS_EVENT.
      IF SY-SUBRC = 0.
        MOVE FORMNAME_TOP_OF_PAGE TO LS_EVENT-FORM.
        APPEND LS_EVENT TO P_T_EVENTS.
      ENDIF.
    ENDFORM.                               " EVENTTAB_AUFBAUEN
          FORM PAI_OF_SELECTION_SCREEN                                  *
    FORM PAI_OF_SELECTION_SCREEN.
      IF NOT P_VARI IS INITIAL.
        MOVE G_VARIANT TO GX_VARIANT.
        MOVE P_VARI TO GX_VARIANT-VARIANT.
        CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE'
             EXPORTING
                  I_SAVE     = 'A'  " g_save
             CHANGING
                  CS_VARIANT = GX_VARIANT.
        G_VARIANT = GX_VARIANT.
      ELSE.
        PERFORM VARIANT_INIT.
      ENDIF.
    ENDFORM.                               " PAI_OF_SELECTION_SCREEN
          FORM VARIANT_INIT                                             *
    FORM VARIANT_INIT.
      CLEAR G_VARIANT.
      G_VARIANT-REPORT = 'ZFUS0102'.
    ENDFORM.                               " VARIANT_INIT
    *&      Form  PROCESS_RTAB
          text
    -->  p1        text
    <--  p2        text
    FORM PROCESS_RTAB.
      DATA TLNS TYPE I.
      DESCRIBE TABLE S_EKORG LINES TLNS.
      LOOP AT RTAB.
        IF TLNS GT 0.
          SELECT SINGLE EKORG FROM EKKO INTO EKKO-EKORG
            WHERE EBELN = RTAB-ZUONR(10).
          CHECK EKKO-EKORG IN S_EKORG.
        ENDIF.
        IF NOT RTAB-BUDAT > DATE.
          MOVE RTAB-ZUONR(2) TO WTAB-ZUONR.
          COMPUTE WTAB-DAYS = DATE - RTAB-BUDAT.
          IF RTAB-SHKZG = 'H'.
            WTAB-DMBTR = RTAB-DMBTR * -1.
          ELSE.
            WTAB-DMBTR = RTAB-DMBTR * 1.
          ENDIF.
          MOVE RTAB-PRCTR TO WTAB-PRCTR.
          APPEND WTAB.
        ENDIF.
      ENDLOOP.
      FREE RTAB.
    ENDFORM.                    " PROCESS_RTAB
    *&      Form  PROCESS_WTAB
          text
    -->  p1        text
    <--  p2        text
    FORM PROCESS_WTAB.
      SORT WTAB BY ZUONR PRCTR DAYS.
      LOOP AT WTAB.
        PTAB-ZUONR = WTAB-ZUONR.
        PTAB-PRCTR = WTAB-PRCTR.
        AT END OF DAYS.
          SUM.
          IF WTAB-DAYS > 60.
            WS-AMTPL = WS-AMTPL + WTAB-DMBTR.
          ELSE.
            IF WTAB-DAYS > 30.
              WS-AMT60 = WS-AMT60 + WTAB-DMBTR.
            ELSE.
              WS-AMT30 = WS-AMT30 + WTAB-DMBTR.
            ENDIF.
          ENDIF.
        ENDAT.
        AT END OF PRCTR.
          PTAB-AMTPL = WS-AMTPL.
          PTAB-AMT30 = WS-AMT30.
          PTAB-AMT60 = WS-AMT60.
          COMPUTE PTAB-TOTAL = PTAB-AMTPL + PTAB-AMT30 + PTAB-AMT60.
          APPEND PTAB.
          WS-AMTPL = 0.
          WS-AMT30 = 0.
          WS-AMT60 = 0.
        ENDAT.
      ENDLOOP.
      SORT PTAB BY ZUONR PRCTR.
    ENDFORM.                    " PROCESS_WTAB
    regards,
    Sindhu

  • Reports for consignment

    Hi All,
    Is there any report where I can check check Vendor/Customer consignment stock at plant level?

    Dear Friend
    You can check the consignment stock with respect to vendor in MMBE itself
    regards
    Pramod

  • Customer consignment materials - process flow

    Hi PP Guru's,
    pls explain customer consignment materials - process flow ?
    how to recd parts and transaction for consignment parts.
    customer ordered FG, but some of the components (items) customer consignment parts, other parts buying from other vendor.
    Regards,
    Sankaran

    One alternative would be:
    - Customer material (CM) are non valuated ones.
    - BoM contains both CM and normal raw materials (CS01)
    - Routing ot Recipes is the base for manufacturing costing (CA01 or C201).
    - Create a process order for the product (COR1)
    - Do the whole processing of the order (release, GI, GR, Confirmation, Settlement).
    -.Delivery the product to the customer (and eventually the remaining CM )
    The process is just like the normal, only there are some differences in costing, and the stock of CM has no value.

  • PLD report customer statment not showing Customer Ref No

    I am having an issue with PLD report Customer Statment,
    there is a box for the customer reference number but it comes up blank each time.
    i tried multiple times to solve this issue with each time getting closer but never successfully solving the issue.
    This is a system report and when i look for the inner value instead of seeing database i see FREE TEXT
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