Selling directly from Vendor consignment

Hi All
How to sell goods directly from vendor consignment ?
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. I want to selling directly from vendor consignment, but I can't
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 10 - 30s per sale order. 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

Similar Messages

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

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

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

Consignment Stock direct from Vendor to Customer

Hello all,
We're have several wholesale customers that are maintained via the consignment inventory process in SAP. We will now be drop shipping finished goods directly from a vendor to these consignment customer locations bypassing the KB sales order life cycle. Can a Purchase Order to a vendor i.e. type NB be used to order stock for a consignment customer? Ideally I would like to place PO for finished goods and when I receive the ASN from the vendor simply receive the finished goods directly into the consignment customers inventory via the 101W movement type. I have the feeling that this may require some configuration so any input would be helpfull. My focus right now is on the PO for the consignment stock.
Thanks!

Hi Mirja,
have you gaines any solution for this issue. I am currently facing the same problem and have no idea how to solve it
Thanks
Matthias

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...
Please reward if this is useful for you..
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

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

Posting from vendor consignment into project not possible?

Hello,
I want to consume my materials out of vendor consignment stock for a project.
Everytime I try to do a GI consgt f. project (mvmt 221 K) with MIGO, I receive following error message:
"Account 41100100 requires an assignment to a CO object".
Is it maybe not possible to consume out of vendor consignment into project?
Regards,
Sofia

Hi,
That's right, you must assign an WBS code to the consumption from consignment to project, beacause system need to book the consumption stock value under the WBS of project.
Hope can help you!
Good day and nice weekend
Tao

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

Goods Issue from Vendor Consignment

Hi All,
Does SAP have a functionality to facilitate us to issue the stock
against a customer order from the Vendor consignment?
In fact there should be no transfer posting of the consignment to own.
Stock should straight away get picked from the consignment stock while
doing the PGI for the outbound delivery.
I would appreciate for your valuable comments.
Regards,
S Anand

Hi,
You can achieve this using stock determiantion.
SPRO > MM > IM > Stock Determination > Define Strategies for SD
Here you have to define group, rule and assign them, etc
SPRO > MM > IM > Stock Determination > Assign Stock Determination Rules for CP > Delibery
Assign the rule to the suitable item category
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

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

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.
Can we achieve this ? if yes, please tell me how ?
Regards,
Manish.

Hi,
Deactivate Quality Inspection for 101 K in SPRO.
Quality Inspection-----> Inspection for Goods Movement
Regards
Nitin

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

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 - Mvmt 411k ISsue

Hi:
This seems to be strange to me. I would like to get explanation and if possible resolution for following problem when we perform movement type 411 K through MIGO to own stock stock from Vendor consignment to own stock disposition.
When doing a transfer posting from vendor consignment into our own stock you have the chance to change the destination material so, taking stock from consignment lets you create stock of any other material.
That means System allows me to change the destination Material to different material.
e.g. I have a stock of Material A under Vendor consignment of 5 Ea.
When I perform movement 411 K through MIGO, On transfer posting tab, System allows me to change destination Material to B and hence it increases stock for Material B and not A. Means Stock of A is issued from the consignment and increased for material B in own stock.
Any Idea??/

Hi,
The system has allowed u to change the destination material but if u try to post it, it will not allow u, it first throws an error
saying
The "receiving" material is not managed in the same stockkeeping unit as
the "issuing" material. A transfer posting "material to material" is
only possible if both materials are managed in the same stockkeeping
unit.
System checks that u r trying to do material to material transfer so it throws above error saying base UOM of both the material should be same.
Even if u try to post it with two material having same UOM , then it says this movement type 411K is not allowed for this posting.
Just try posting it, it will not allow u.
Even though it has accpeted ur entries but during check it throws an error message.

Selling directly from Vendor consignment

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