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

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SAP customer number unknown for installation number

Hi There,
We're facing some problems after a reconfiguration of some things in Solution Manager. We have SAP EHP 1 for SAP Solution Manager 7.0. Have made two days ago the installation of the latest SP, but not the kernel yet.
The problem is in the job SEND_SYSTEM_RELATIONSHIP_TO_SUPP. The error is:
08.01.2010 10:43:24 Job started                                                                                00           516          S
08.01.2010 10:43:24 Step 001 started (program AI_SC_SEND_SYSTEM_RELATIONSHIP, variant , user ID SOLMAN_BTC)      00           550          S
08.01.2010 10:43:24 SOL determined as monitoring Solution Manager system                                      AI_SC_EN        075          S
08.01.2010 10:43:24 SAP customer number unknown for installation number 00XXXXXXXX               AI_SC_EN        097          E
08.01.2010 10:43:24 Job cancelled after system exception ERROR_MESSAGE                                           00           564          A
The info about the system:
solman:soladm 21> disp+work
disp+work information
kernel release                701
kernel make variant           701_REL
compiled on                   HP-UX B.11.23 U ia64
compiled for                  64 BIT
compilation mode              UNICODE
compile time                  Feb 24 2009 21:53:01
update level                  0
patch number                  32
source id                     0.032
supported environment
database (SAP, table SVERS)   700
                              701
operating system
HP-UX B.11
Thanks,
Joao

Hi João Cesar,
I´m faccing with the same error... I installed the solution manager Ehp1 and it have SPS20 applied which correspond to ST 400 level 20 (SAPKITL430).
When I am in transaction SMSY in section Systems and I press the button "READ SYSTEM NUMBER" is shown an error message that says "SAP customer number unknown for installation" the details of help says:
Diagnosis
Installation number &V1& that is assigned to some system(s) in transaction SMSY is not assigned to an SAP customer number in table AIINSTALLATIONS.
Procedure
Please check the log of background job REFRESH_ADMIN_DATA_FROM_SUPPORT for errors.
So, when I entry in that job log I found this error:
No customer numbers maintained in view V_AISAPCUSTNOS   | AI_SC_EN   | 106
Then I went in table/view V_AISAPCUSTNOS and inside does not contain any data!!!
All the notes I found were related to lower versions and so I could not implemented the snotes corrections!! Any notes for my release that are related with this problem?
Joao Cesar what you did for solve this problem??? You didn´t mentioned!! You only mentioned that you implemented some notes.. but which ones?!!?

User Exit or BADI For MRP Planning

Dear all ,
I want to Control the MRP Planning ( MD01 ) only for Demand Orders..
Tell me any User exits / Badi for that Issue..
i checked in this enchancement M61X0001, this is correct or wrong ,,,,
With Regards ,
GJ

HI
Possible exits
LMDR2001 User exits restr. profiles of opt. pur.ord.-based load bldg
LMDZU001 User exits in additional planning.
I hope there are no BADi's for this try for implicit enhancements if u r using ECC 6.0
Regards
Edited by: Rasheed salman on Dec 20, 2008 9:54 AM

Can I use Customer consignment process for Returnable packaging?

Hi experts,
I have Returnable packaging process, ex: Gas
I create 2 material Gas (Item category group: Norm) and Gas bottle (LEIH) and my process is done with normal customer.
but with Customer consignment, when I Fill-up, VA01 (Order type: KB) I cant save it.
Help me

That's different...
If you want to time the duration of a process, you ahve to add a frame in the sequence, before reading the ticks. leave the iniatial tick count inside.
See the attachment
CC
Chilly Charly (aka CC)
E-List Master - Kudos glutton - Press the yellow button on the left...
Attachments:
test count tick[1].vi ‏18 KB

Default PR type for MRP (planned order -- PR)

Hi Expert,
Is there any posibility to set default PR type for planned order - PR conversion from MRP?
in SAP standard, PR type is NB, we have configured specific PR type, let say PRM. The purpose is we do not need to change NB to PRM while converting the planned order into PR.
Pls help.Thanks
Rgds,

Hi Gurus,
This is my first post in this forum. Have been trying to search this forum for my case all day and found some answers but when i implemented it in my SAP , the answers didn't work.
The case is:
When i try to convert Planned Order to PR through tcode MD15/MD16, the system will propose PR Document Type NB as default. In my company we don't use that NB PR type. We have another 10 customized PR Type and one of them is for Replenishment. I'd like to set this ZR09(Replenishment) PR Type as default and it's not possible to choose another PR Type.
I have read several answers and implemented them, for example:
1. OPPR with MRP Group 000, and I found no indicator except Scheduling/Doc Type. I typed ZR09 in field Doc Type SPO but in MD15/MD16 other PR Types still appear with NB as default.
2. SPRO-MM- Consumption based planning u2013Procurement Proposal u2013 Define Order Profile or SPRO-PRoduction - MRP- Procurement Proposal - Planned Order - Define order Profile, when creating new entries with Object Type Planned Order/PR still canu2019t find my customize PR Type in field Order Type. Field Order Type only consist of 2 digits order type such as NB,LA,RS,KD,KB,PE,PR,VP. No place to choose PR Type ZR09 or other customized PR Type.
Can anyone help my case?
Thanks and regards,
IC BUMA

What are all the major SPRO parameters available for MRP run in SAP.

Dear Frndz,
What are all the major SPRO parameters available for MRP run in SAP.
Regards,
Srini

Hi,
For MRP, the main Customization settings involved are:
1. Activate MRP and Set Up Planning File - OMDU
2. Define Parallel Processing in MRP - OMIQ
3. Define Scope of Planning for Total Planning - OMIZ
If you want to use MRP Areas and include this in Scope of Planning then.
1. Activate MRP for MRP Areas
2. Define MRP Areas - OMIZ
With MDBT of Program : RMMRP000 you can schedule the Background MRP Run. (with a variant)
If you need any any specific information please inform..
Regards,
Siva

Customer Consignement Issue

Hi,
We would like to have the Customer consignment returns, to come to QI first and then to Customer Consign Stocks.
If this can be reflected in MB58.
Thank you,
Ravi

Thank you Mr.Laxmipathi,
I have given the movement type 655 for returns (inplace of 634 in KRN) and it was throwing the error. Instead of showing the update in QI.
The standard process moves all returns to the consignment stocks, and the customer consignment stock increases, then a pickup is made to bring it back either to Unrestricted/QI/Blocked)
Requirement of my Client is: -
When a consignment fill up order is received, it is taking atleast 4 to 7 days before the goods reach the customer. Therefore my client needs the fill up to be first shown in Transit and then to be moved to Consignment stocks (Std SAP directly places the Fillup in Customer Consignment).
For Returns, Client wants all the goods first to go the QI at customer and then to be moved to Customer Consignment Stocks, so that they would inspect the goods at customer location and then move them to customer consignment stocks.
A pickup order could be made later to pick the customer consignment stocks to be moved back to the Plant Stoks/QI/Blocked).
Mr.Laxmipathi, when 655 is used in pickup it is moving to QI at Plant level, but when the same is used in Returns, it is not moving to the QI at cusomer. ( does QI at customer exist ?, if it doesnt, then what is the QI, found on the MB58 screen?).
This forum is very highly helpful to all the SAP brethren, I sincerely request you guys to help us in this situation.
Thanks
Ravi

Smsy "Read System Number" customer number unknown for installation

Hi gurus,
I 'm configuring SMSY and following the steps outlined in the IMG in the basic settings and trying to configure RFC connections to/from satellite systems. In SMSY, I have 2 systems configured SMA and BIF.
tcode SMSY-> Systems -> SAP ERP -> SMA , Tab "System Data in SAP Support Portal".
Click "Read System Number" returns error SAP customer number unknown for installation number 0020179718. <-Why?
Click "Installation Data" shows data from SMP with correct installation number and correct customer number 706822.
      The S-user listed under "Contact Persons" is not mine, not the correct one. <- Why? How to fix?
      The system number from SMP matches value in System Number field.
Click "System Data" shows data from SMP also shows correct data.
Why unable to "Read System Number" when the correct system number is read via "Installation Data" and "System Data"?
tcode SMSY->Systems->SAP ECC->BIF, Tab "System Data in SAP Support Portal".
Click "Read System Number" returns error "SAP customer number unknown for installation number 0020472810". <- Why?
Click "Installation Data" shows data from SMP with correct installation number and correct customer number 706822.
      The S-user listed under "Contact Persons" is correct one.
      The system number from SMP matches value in System Number field.
Click "System Data" shows data from SMP also shows correct data.
Why unable to read system number?
When I login to SMP with same S-user, under System Data Maintenance, the same data is displayed as in "Installation Data" and "System Data" links.

I don't know what happened. I came into work today and tested the "Read System Number" and it worked. I read thru the 2 notes you mentioned, just read now. The first notes I had already followed before opening this thread. The 2nd notes also talked about turning off BAdI implementation AI_SDK_SP_RFC_RP, of which I did a couple of days ago before opening this thread. I had turned turned off BAdI and simplified the AISUSER table and removed the customer number field, in order to get back to the "single-user number" basic setup in the IMG.
I had found the problem with the wrong contact info on the SMA system. It was wrong in the SMP system maintenance under installation data.
Thanks for your help.
-Don.

How to include planned customer consignment pick-up in availability check

We create customer consignment pick-up orders and want the availability check to take this qty into account as available qty from the planned pick-up date.
We also want the consignment pick-up orders to be shown in MD04.
Can anybody guide us with a solution for this.
Regards
LORA.

No return sales order is needed.
You have to use consignment pick up, for details please check SAP online help:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/dd/560025545a11d1a7020000e829fd11/frameset.htm
1. Create a sales order using order type KA .
2. Enter the required data for the customer, the consignment goods and the plant to which the goods are to be returned.
3. Enter all other relevant data and save the order.
4. Create a returns delivery for the sales order (the system automatically chooses delivery type LR). The transaction is completed by the goods issue posting which initiates a transfer posting from the customer's special stock to your plant stock.
Regards,
Csaba
Edited by: Csaba Szommer on Apr 9, 2009 7:48 PM

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

T-code WV31 create physical inventory for vendor consignment stock

Hi all,
I have some issue with T-code WV31i n Sap Retail. Even though it supposed to create physical inventory doc for unrestricted use stock, it also create physical inventory Docs for special stocks (vendor consignment stock). What could be the reason?
Best regards
Sameera
Edited by: Sameera on Dec 23, 2011 7:07 AM

Hi,
If i do physical inventory for 2 quantity.
1. Consignment Payables account debited with 2 qty ( Now stock becomes 4 nos)
If i issue 4 quantity
2. Consignment Payables account credited with 4 qty.
If i do consignment settelment, it is setteling 4-2 (for 2 quantity).
But I want to settele for 4 quantity.
Thanks,
Maruthi

MRP TYPE for Periodic planning in the material master.

Dear gurus,
i need planned the materials in the periodic modality, are there the type MRP in the material master for create the planned file ( table MDVM) one once a month or in the specific period chose ?
Example :
I need that the material master don't create a file planned ( MD20- TABLE MDVM) for a change of the requirement situation new , but i would like that the flag in the table ( MDVM) or file of the planning MRP created when the today date is in the period specific.
31.3.2011 (or period 1.4.2011- 10-4-2011)Date for the create a file MRP and after when run MRP planned the material, for others scenary the system must not planned the material.
Are there the MRP type for my problem? Or the customizing setting?
Thanks a lot
Dani

Dani,
Not sure if MRP type or customizing can help here. And even if we are able to achieve this requirement it will be applicable at plant level.
However, try exploring option of periodic lot size (weekly, monthly, etc). This will work according to period you've set and should give you the results you are looking for.
Regards,
Himanshu

Customer consignment in MRP?

hi
is customer consignment , order fill up and issue not include in MRP?? as i cannot find the fill up order and issue order in MRP. pls advice. thanks

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

Movement type for Customer Consignment Pickup : matl returned to QI stock

Hello guys,
Our client wants their customer consignment materials are returned back into our QI stock. Currently the standard SAP only provide movement type 632 (Trans.pstng fm customer consgmt to unrestr. stck) to return from Customer consignment stock into Unrest stock.
Could you please let me know how can we fullfill our client schema with standard SAP mov.type?
Or should I create new movement type which is reduce cust.consgn.stock and increase our QI stock ? If yes, how do the configuration will be?
Please help me guys,
Many thanks in advance

Hi guys,
Priyanka, thanks for the answer
mmm.. ya I have proposed that too, I meant it should be 2 steps process
but they rejected it because if material to be returned into unrest, it will be Physical Pickup consignment schema (material returned physically to us). So they need another schema that will be used for logical consignment pickup which is the material doesnt returned into stock phisically.
Ya, that's a questionably schema, but I really need to know if there is another way to fullfill this schema, e.g. by creating new movement type ?
Many thanks ya..
Dian P

MRP setting for Purchase (Planned Order ) Requirement date

Dear Sir,
During the MRP run , we desire that the genertaed Planned Orders for the Purchase related items , should have requirement date as either the current date or the current date plus procurement lead time defined in the Material Master against the item .
To achive the abobe requirement , we request you to pl guide us as what setting / parameters are required to be set in the MRP setup . Or if there is some other alternate approach , pl suggest the same .
With Thanks and Rgds
Sonia Agarwal

Dear
Generally , during MRP run , system will genarted Planned order for Purcahsed item if it is opening period .
The opening period for the planned order represents the number of workdays that are subtracted from the order start date in order to determine the order opening date. This period serves as a time float, which is available for the MRP controller when converting a planned order into a purchase requisition.
You define the opening period for the planned order in Customizing for MRP in the IMG activity Define floats (scheduling margin key) and assign it to the material in the Scheduling margin key field (MRP 2 view) in the material master
Now if you want to have Planned order for purchased item with requirement date as current date , then maintain Demand date like Sales Order requirement date as curent date in VA01 or PIR date as current date.
Where as MRP will consider the Planned Order based on planned opening date , lead time , GR processing time from MRP2 view .So for current date requirement , u should keep Lead time and GR processing time as 0.
Regards
JH

SAP customer consignment inventory for MRP planning

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