Sales from vendor consignement stock

Is it possible to configure sales item catogory and schedule line to automatic withdraw stock from vendor consignement stock?
I will assume that the special stock vendor consignement must be assigned to the item category, but there are no standard item categories in standard SAP with this special stock vendor consignement.
Which movement type in the sales delivery should be used for this ?
Please help with some input on how to configure this scenarioe.
Best regards,
Terje

Hi Paul
Check for movement type 601 , wheather item category K and special stock K are maintained or not. I suppose for movement type 601 item category K and special stock K are not supported and that is the reason you are facing the error
Regards
Srinath

Similar Messages

  • Production order with components consumed from vendor consignment stock

    Hi expert,
    I have a production order with components and some of the components should be consumed from vendor consignment stock.
    When the order is created/released : is there  a possibility to have those components created with "special stock indicator" = 3 (consignement stock) by default?
    Thanks,
    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
    value,then while saving the system populates for all those materials with this value as 3 by using some user exit or BADI.
    I'm not sure,it's only an idea,check and revert
    Regards
    Mangalraj.S

  • About goods issue from vendor consignment stock

    Hi, I meet some issue needs your help!
    The outbound delivery needs to post goods issue from vendor consigment stock directly. then how to choose which vendor's
    stock for this delivery base on the actual process?
    thanks
    Best Regards,
    Rory

    Hi
    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
    But the same scenario is possible in IS retail
    For this iS retail server is reqd
    In Retail you can play with vendor consignment stocks as much as possible without making our own stocks
    You can search SAP library regarding the settings of the same
    http://help.sap.com/erp2005_ehp_04/helpdata/en/c6/af3c415e5dde2be10000000a1550b0/frameset.htm
    Regards
    Raja

  • Goods Issue in SD delivery (from vendor consignment stock)

    Hi, all.
    I'm trying to make a goods issue in SD delivery from a vendor consignment stock (movement 601K), but the system gives me an error message M7071 - I have to enter a vendor at item level, but where? And if I have a stock determination strategie, why the system needs the vendor, if I have stock K available for a vendor?
    Please advise.
    Thanks,
    HA

    Hi Helena Maria,
    I think you have made some mistake in the movement types in the consignment processes..
    just go through this and its easy to remember...
    <b>Please reward if this is useful for you..</b>
    1. Consignment fill up:
    Sales document type is KB
    Item category KBN
    schedule line category 1
    In this step, you are not invoicing the customer. document flow is sales order -
    delivery item category. It will not be relevant for billing and pricing because you are not charging money for these goods in this step.
    In schedule line category, you will set movement type 631 & set for availability check and TOR.
    2. Consignment Issue.
    Once the customer informed you that he used all the goods or partial goods then you will create consignment issue for used goods.
    Sales document: KE
    Item category: KEN
    schedule line category: C0 or C1
    Here you are invoicing the customer(because he used the goods). you are assigning the delivery document and billing document to the sales document.
    In item category, you are setting relevant for billing, pricing, special stock.
    In schedule line category, your setting is 633 movement type, relevant for availability check & TOR.
    3. 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
    You will assign delivery document and billing to sales document. you will create return order, return delivery, return billing.
    Your setting item category relevant for billing, returns, pricing, special stock.
    Your setting schedule line item category: 634 movement type, NO availability NO TOR.
    4. Consignment Pick up:
    Even if you create the consignment return the goods are not come to direct to your plant. For that you need to create consignment pick up. here the owner ship is not changing so you do not need to create billing.
    Assign return delivery to sales document type.
    Sales document: KA
    Item category: KAN

  • Sales from vendor consignment

    Hi Gurus,
    I have a vendor consignment stock and I to get the stocks from the vendor consignment whenever I PGI.  I already set item cat to K and movement type in schedule line as 601.  When I do PGI, I get this error: Special Stock K not supported (check your entry).  Kindly advice.
    Regards,
    Paul

    Hi Paul
    Check for movement type 601 , wheather item category K and special stock K are maintained or not. I suppose for movement type 601 item category K and special stock K are not supported and that is the reason you are facing the error
    Regards
    Srinath

  • Customer consignment from vendor consignment stocks

    Hello Experts,
    I am working on the below scenario,
    The stocks in vendor consignment are used for customer consignment.  I believe in standard we need to bring the vendor consignment stocks to company's unrestriced to do the post goods issue. Is there any work around for this solution so that the visibility of stocks still be on vendor consignment ? If so how would the posting when material document is created? Remember that, only after the customer consumes it, I will raise a PO and GR to bring to my own stock and then bill the customer.
    Any thoughts?
    Thanks,
    Suhail Shaik

    Hi,
    The difference here is the stocks are already lying as vendor consignment stocks in our location and We are using it for customer consignment. Vendor doesnt supply to the customer directly.
    Thanks,
    Suhail Shaik

  • Goods issue from vendor consignment stock with freight charge

    Hi Experts,
    I have a typical scenario for GI from consignment stock with freight charge.
    The consigment price is agreed of the material is agreed between the vendor and the client. The vendor buy the material and use the company/client shipment.The client carry the vendor material in their shipping. The fright charges was not included in the consignment price. Presently they accumulated the vendor frieght charge in a separate account.
    When the user raise a reservation and goods issue was done from consignment stock  Info record price of material  for the consignment + 8% of the price of material should be charge to the user.
    And the 8% of info record price of the consignment material should be posted to freight recovery account.
    So there is no balance between the freight charges account and the freight recovery account.
    Can you suggest who we can mapped this process?
    Regards
    DP

    Hi DP,
    As SAP doesn't Support Delivery cost settlement with the consignment process to seprate G/L ( Similar to accruals ), you need to go for Z development which while posting MRKO will be executed with refernce to PO & Issue Document Posting the freight Value to Appropriate fright G/L .
    Regards
    Manish
    Edited by: Manish Kumar on Nov 3, 2010 12:06 PM

  • Vendor consignment stock return for Sales order

    Hi,
    For Home delivery Sales order- Sale is being performed from Vendor consignment stock & it works good with 601K movement .For Return in this case, Return sales order is created & PGR is performed against delivery.While doing this - the returned consignment material goes to unrestricted blocked stock. But we need this to go back to Consignment stock.
    Can any one suggest a solution on this ?
    Thanks in advance for quick solution, sharing your inputs
    Krish

    Hi,
    You can always use the 412 K mvt to do a manual posting back into consignment stock.
    Regards,
    MdZ

  • Incorrect COGS for vendor consignment stock

    Dear Gurus:
    I found this problem during User Acceptance testing, two and a half weeks away from Go-live date.
    Requesting immediate support.
    Conditions:
    Sales Order currency = USD
    Selling price = 200 USD
    Material Internal Price (COGS) - condition type VPRS = 100000 IDR
    Material on stock is a vendor consigned material.
    Problem:
    When executing Post Goods Issue for the delivery of a vendor consigned material with the above conditions, system defines the COGS by taking the nominal value but assigns currency USD, instead of IDR.  In other words, system shows COGS as 100000 USD, instead of 100000 IDR.
    Therefore, the COGS becomes incorrect and resulting in very large value.This problem does not happen when the material consumed by the PGI is from unrestricted stock (not vendor consigned material).
    Steps to reconstruct the problem:                
    Create Material with Moving Average Price in IDR.
    Create Customer with currency USD.
    Create Purchasing Info Record for Consignment of the Material with price in IDR.
    Create stock for the material as vendor consignment.
    Create sales order with currency USD using customer and material above.
    Create delivery, perform picking and PGI.
    Display the accounting document resulting from the PGI.
    Check the resulting COGS.
    The amount shows the nominal amount from the material internal price but with incorrect currency.
    As comparison, do the same as above for material taken from unrestricted stock, instead of from vendor consignment stock. Check the resulting COGS. The amount should be correct.
    I would really appreciate any help and suggestions. 
    Best regards

    COGS becomes incorrect and resulting in very large value.  This
       problem does not happen when the material consumed by
         the PGI is from unrestricted stock (not vendor consigned material).
    Check the vendor master what currency is maintained.
    thanks
    G. Lakshmipathi

  • Vendor Consignment stock or vendor managed stock

    Dear All,
    My client wants to manage vendor consignment stock.
    Vendor will be given a area and vendor will keep the stock in his area. Based on the plan he will supply the stock.
    the GR for rawmaterials will be made on the consumption report given by the production person. This activity will happen next day only. i will do the GR only to the quantity consumed.
    for example if i consumed 100 qty, i will do GR only for 100 and vendor will issue invoice for 100. But when the vendor issue the stock, he will raise a excise invoice based on which i have to take excise credit. I want to know how to do the same.
    secondly, i take credit for 100 qty, but actual consumption is 95 only, how do i reverse the 5 only excise invoice.
    regards
    ranga

    No, it is possible to sell from vendor consignment stock directly and I have done it in ECC 6.0 (not IS-retail).
    - Pls refer the note 607604.
    - Establish the 'stock determination rule' in MM -> Inventory Management -> Stock Determination.
    - You need to assign it to the material (MRP3 view) or assign it to item-ategory.
    - DONOT mark the special stock indicator in item-category used in SD (e.g. TAN) with 'K'..I did this mistake and wasted some time. If you do, it will ask you to populate the Vendor field in the Delivery which is not available and you may get stuck up because of that.
    This should make it work.
    Pls award points if you find this information useful.
    Regards,
    Shripad

  • Control of vendor consignment stock

    Hello
    We have agreements with some of our suppliers about vendor consignment stock. Problem is that from a financial point of view, we don't fell we are having enough control about the values of the consignment stock.
    When the supplier deliver the goods physically on our location, we agree about the prices. Deliveries to other prices can be mixed with each other - in other words; we do not empty the consignment stock before getting new materials from the vendor. When ordering materials for consignment stock it is done via a purchase order, item category K and price 0.
    When using the consignment stock material we do it via MVT 411, which creates a posting - value of this posting is the price from an info record. Monthly the consumed materials are settled via MRKO.
    Problem is that we would like to know the price of the consignment stock - before it is used in production, even though it is not our goods, but we have committed to pay a specific price.
    Best regards
    Søren Kirch

    Hi
    Please note that in ECC 6.0 way back in 2006 SAP had introduced new functionalities for Consignment material for Retail (internal distribution) and for wholesale customer sale (SD sale).
    To over come this problem of stock determination for DC to store distribution (Plant to Plant) we need to do customization for stock determination and prioritization of stock (which type of stock should be considered when a particular movement type is called).
    The same stock determination group once configured and assigned to movement type should also be maintained in Article master Store or DC view. Article consignment indicator in the Article Store or DC view should also be marked as "1".
    Depending on the Source of supply 2 or A the transactions pick up stock types as mentioned in the Stock determination group (As prioritized).
    When you create an STO (Stock transfer order) the item category for Consignment is not populated any where but when you do Goods issue in outbound delivery the 411 K indicator will be picked up in the background.
    This will allow movement of Vendor consignment stock from one plant to another.
    I hope i answered your question.
    Devesh

  • Selling directly from Vendor consignment

    Hi All
    <b>How to sell goods directly from vendor consignment ?</b>
    I have to build a selling consignment for a retail company.
    That company receive garment into vendor consignment stock. One customer can buy some shirts or trousers. In the month, company will issue alot of sale order. At the end month, that company total up consumption and sent to vendor. Vendor issue invoice and that company payment.
    My solution like this:
    1. Make PO consignment
    2. GR into vendor consignment, no FI document here
    3. <b>I want to selling directly from vendor consignment, but I can't</b>
    Somebody suggested that I have to transfer FG from vendor consignment to another stock before selling. That solution is not suitable because it take more steps and more time, you can take about <b>10 - 30s per sale order</b>. That company have hundreds of sale order per day, they don't accept that solution.
    Please help me selling directly from Vendor consignment
    Thanks & Best regards
    QuangDD

    Hi,
    You can use the movement type 231 K , it will directly transfer the goods from Vendor Consignment to the Sales order.
    I hope this helps.
    Regards,
    Murali

  • How to Handle Returns of Vendor Consigned Stock Issued via Delivery ?

    Hi.
    I am currently able to issue Vendor Consigned Stock via Delivery. I use Lean Warehouse Management, and I have implemented Stock Determination Rule to take Vendor Consigned Stock and Unrestricted own stock in account during Issue. I am even able to insert the correct Vendor Number during the confirmation of the Transfer Order. When I generate the Goods Issue of the Delivery Order, I get an accounting document that affects both the Account Payable Liability and a Consumption Account.
    Now My Question is this :
    How do I handle Customer Complaints that lead to a Return of the Goods, back into Vendor Consigned Stock ? The goods that is returned, needs to be taken back into Vendor-Consigned Status, and a appropriate Accounting Document needs to be generated to reverse out the Acct Payable Liability and Consumption Account entries.
    Do I use a Returns 'RE' Sales Order to bring back the Stock ? I need to be able to create a Return Delivery that will immediately post the returned Stock back into Vendor Consigned Status. So where and how can I key in the vendor number in the Return delivery, keeping in mind Return Delivery in Standard SAP does not use Warehouse Management ?
    regards
    Peo

    Hi Edmund
    I think you can try the following:
    1. Define a new schedule line category - here you can define the movement type and the item category (as given in a Purchase Info Record). - Transaction VOV6
    2. Define a new sales order type for returns. - Transaction VOV8
    3. Define a new item category for the returns document, - you can mention the special stock type here too
    4. Carry out the sales order to item category and item category to schedule line category assignments.
    I am not sure if the system will prompt you to provide the vendor number or how does it populate the vendor no. while posting the material doc. However you can try this out and check if this solves your issue.
    Reward points if you find this helpful

  • 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

  • Free goods issue from vendor consignmemtn stock

    Hai Friends,
    I am doing here delivery thru vendor consignment stock. When i do the delivery  with 601 k  movement type. for that quantity vendor liability will be booked thru MRKO Transaction.  this process is going smoothly.  But i got problem in Free goods processing, to narrate in detail.
    in sales order for a material free goods (inclusive 8+2), in sales order itself the material will be divided into 2 line items with quantity 8 & 2
    When i do delivery  the vendor liability has to be booked for the quantity 8 and not for quantity 2.
    ur suggestion are welcome, early responses sure get reward points.
    Thanks

    Hi
    If you donot want the system to generate the second line item for the qhuantity 2 and the entire quantity 10 is to be displayed in one line item (8 priced and 2 free)......
    goto VBN2 - select the free goods condition record you have created and at the right side colum (not sure of the column name) select the value - FREE GOODS INCLUSIVE Without Line Item Generation.
    Now if you create a sales order, it will not create the second line item. Here it uses the condition type NRAB instead of R100 for determining the free goods.
    Thanks,
    Ravi

Maybe you are looking for