Return Consignment Goods (on customer floor) to My inventory

Gurus' PLEASE HELP!
I have four damaged items sitting on my consignment customers floor. I want to bring those items back into my inventory so that I can destroy them. What is the transaction I use for this?
Thank you - points will be rewarded for help!
CM

Do I use transaction MB1C?
Someone has advised that I should do a Consignment Pick Up to get it back to our inventory

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Return of Goods from Customer to a Manufacturing Plant

Hi,
This is a scenario of Return of Goods from Customer to a Manufacturing Plant and Excise Registers RG23A Part 1 and RG23A Part 2 need to be updated. As the material is finished goods so its material type in J1ID is RG1 in the manufacturing plant.
Can any one provide some idea that what process should be followed so that Excise Registers RG23A Part 1 and RG23A Part 2 can be updated after taking it back from the customer?
Thanks in advance

Hi,
The issue is only with RG23A Part 1 Register. The RG23A Part 2 is already getting updated through J1IH (with reference to the Return Delivery Document).
After updating the RG23A Part 2 Register if we capture excise invoice without purchase order in J1IEX, it would update RG23A Part 1 as well as Part 2. So, RG23A Part 2 would be updated twice.
If we don't use J1IH at all, then it can be possible to update RG23A Part 1 and Part 2 in J1IEX (without purchase order) but this transaction won't be linked to previous transaction(s) and everything needs to be entered manually.
Can you please provide any alternate solution?
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How to return consignment goods to vendor?

Hi,
We have some materials that are in consignment status. Their stock is imported when going live. Though we have a SA for these materials, we haven't purchase any of them since roll-out. So when I tried to use 122 K to return these goods to vendor, I can't find these materials in the list.
Could anyone suggest how to return consignment goods like this to vendor?
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hi,
For consignment you already claer the vendor liabilities,
So need to Cancel the invoice MR8M and do the return delivery.
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Processing the return of consignment goods

Hi ,
Can some one help me with teh steps involved in the processing of return of consignment goods , step by step

hi
use the document typr CR or kr
va01, vl01n, credit memo or free of charge subsequent delivery
Consignment Return:
Customer found that some goods are damaged or he not able to sold the goods he want to send it back. that you are creating this document.
Sales document type: KR
Item category: KRN
Shedule line category: D0
You will assign delivery document and billing to sales document. you will create return order, return delivery, return billing.
Your setting item category relevent for billing, returns, pricing, special stock.
Your setting schedule line item category: 634 movement type, NO availability NO TOR.
<a href="http://help.sap.com/erp2005_ehp_02/helpdata/en/55/cd3c415e5dde2be10000000a1550b0/frameset.htm">consignment returns</a>

Handling Consignment Stock at Customer Location

Hi Experts,
Please advise how to handle consignment stock at customer location in SAP B1 2005B, the situation is in this way;
The customer pays for the goods but the delivery is a consignment shipment.
Regards,
Shakeel

Hi Shakeel,
We handle this in the following way:
(only works well if you do not have too many customers wanting CS)
To summarise
1) Created new BP Account spcificly for CStock for Partner wanting consignment stock.
2) Order for Consignment stock entered on new account, delivered and invoiced (invoice never sent to Customer) but you have a delivery note.
3) Balance on Cstock BP account credited back to 0 but the stock is credited back to a new stock warehouse (e.g. CS001). customer now has stock and you have a record of what has been sent in location CS001
4) Cutomer notifies usage of stock.
5) Manual invoce raised on Actual BP account for consumed stock against warehouse CS001 (warehouse entered on invoice line) we also change payment terms for CS stock invoices.
6) CS0001 Warehouse not been reduced by invoice qty and you have and invoice to send to the consumer.
There are one or two floors in the procedure. eg handling changes in cost of stock.
Happy to send you our procedures is you put an email on your business card.
Thanks,
Mike

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

Return free goods

Hi experts,
Is the only way to receive returns of free goods by using MB1C? U know, the goods is sent to customer without selling price, i.e. no A/R exists. When customer return those goods, it seems not proper to use return order. The return order will triger credit memo.
Pls advise. Thx.

Dear Cathy,
As per standard SAP settiong free goods is only possible in SAP with the sales document category of C i.e order,
Please refer OSS notes--549505.
In Returns document category is H which is not supported for returns. So when you want to take returns of Free goods you can either direct do it with MB1C .
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Raja

Return sales stock from customer

Dear All
for Return goods from customer,after posting the return delivery and goods recipet (the stock is posting in to movement type 651) and not available in the unrestricted use stock, then how to make these stock to use as unrestricted use and saleable to other customers.
Please give the soluation for this problem, its top urgent.
Thanks in advance.

Hi,
When Cuistomer Return Stocks are processed by default it goes to "Returns Blocked Stock" Not valauated for Movement type 651,
You can trasnfer post it to Unrestrcited using Mvmt Type 453
If you want directly into unrestrcited then use 653
Regards

Return consignment querry

HI ,
My question is for EOU , in consignment fill up , ive created the excise , fill up n issue is done now cos of some problem material is sent back from the port and i want to do the return consignment process, my doubt is whats with the excise invoice already created at the time of fill up ??
2nd querry? material is back from port after some minor changer the same material is to be sent ...again do i have to follow the sam eprocedure of fill up n issue????? pls some one guide me on both the querries

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.
regards
prasad

Return consignment stock to blocked stock

Hi All,
I want to be able to return consignment stock through sd (pick up)directly to blocked stock .
Movement type 632 is now used to transfer consignment stock to own unrestricted.
What can i do ? is it possible to put material in block stock with movement type 632
In MM02, I enter the material code for which I am creating consignment pick up and selected "Quality Management" view. & assign inspection type 06- Inspection for Returns from Customer
& marked post to insp stock.

Hi
Option 1
For your consignment pick up schedule line category F0 or F1 the standard movement type is 632
only
You are not adviced to tamper the standard settings
With 632 movement type stocks will be in own unrestricted
You can move them to QI inspection in t code MB1B with movement type 322 which should be he correct process
Option 2
But if the business demands then in your schedule line category F0 or F1 change the movement type to either
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)
But avoid option 2
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Raja

Custom report to identify items that are consigned to the customer directly

Custom report to identify items that are consigned to the customer directly
the above requirment related to which module and for this which tables i can use
pls give some details about this requirment.
thanx

Hello,
I believe you are on the wrong forum. Application Express is a web development tool, and from your questions you probably should look under the E-Business Suite forums (http://forums.oracle.com/forums/category.jspa?categoryID=3).
Regards,
Arie.

Unable to do the PGI for Returnable Packing Goods

Dear Guru's
         I have posted a Returnable packing goods in MB1C with movement type 561, Stock indicator is V But it was posted in
Returnable Packing Cust Unrestricted .
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How to go further . pls help me
Thanks in Advance.
suribabu

Dear Guru's
I have completed the PGI for material with Returnable Packing Goods
while in MB1C with Movement Type 561 & With out mention the Special Stock ' V ' .
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Thank you in Advance.
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suribabu

Non saleable returned finished goods which are discarded handled in SAP

Hi Gurus,
I have a question with regards to Sales return. I have some returned finished goods which was taken back in the system and reserved for quality check. Here FG stock was debited and COGS was creditedat the time of physical receipt of material. But after quality check it was decided to scrap the material. How does the system pass the entry for the discarded stock.
Rgds,
MRS

Hi
The entries you have mentioned had set off the goods issue entries.
Now when damaged - the materials can be scrapped with movement type 551
thanks

Rework on sales return finished goods material

Hi all,
There is sales return finished good in stock.
This FG is rejected by quality assurance due to some quality reasons.
Now, rework to be done on this FG to make it as per quality standards,
After rework the material code of FG will remain same and sales will dispatch this FG in the same code.
How to show this rework process and what r the steps.

Hi,
This is handled via Rework Order type, I Feel PP would be the better forum to Get better details regarding your issue, its a normal process in production to do rework on materials once they are identified as not meeting the required specification.
Regards
Chandra Shekhar

FREE GOODS FROM CUSTOMER N VENDOR

hi please give me some idea how free goods from customer and free goods from vendors are managed .please give me the process flow.
thanks n regards
rn sap mm

There is no Particular material type for free goods. You can create free goods po for any material type.
go to me21n and Input material and all other details same as other po and put tick mark against free items tab and save. as soon as you put tick mark ir Receipt indicator will be deactivated automatically as free item po doenot requires invoice verification.
You can receipt free goods same as other po. movement type 511 will takes place automatically for free item po
You can receipt free goods without po also use migo 511 material receipt with free of charge.
For Customer Free Goods Post the same in SD forum.
Please Search SDN before Posting into Forums.
This question is already answered number of times.

Return Consignment Goods (on customer floor) to My inventory

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