Selling Vendor Consignment Stocks

Dear All,
I have some vendor consignment stocks in my system which i am trying to sell off.
However, when creating the delivery order, i am not able to pick the vendor consignment stock as it has item category K.
What is the correct way in SAP to sell vendor consignment?
Best Regards,
Junwen

Hi,
  I think you have include this vendor consignment stock to the stock for sales order.
  You can try movment type 413k or 411k in t-code "MB1B" and then proceed with your delivery.
  Reward points if this helps.
Regards
Karan

Similar Messages

  • 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

  • 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

  • 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

  • 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

  • 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

  • How to adjust vendor consignment stock

    Hello
    We have one material , that material is having one scheduling agreement (consignment), in 2003 he was received 3600 qty, that is shown in Purchase order history of Scheduling agreement, with 101 movement type and material document.
    when we saw now the stock in MMBE the 1800 qty is showing as vendor consignment.
    Now user says that, he has no any vendor consignment stock physicaly. now it is showing as 1800 qty vendor consignment.
    I have checked in MB51 there is no documents from 2003 it is showing only 2004 onwards
    if i suppose willing to scrapp then we need to take it as Unresticted stock, then Accounting document generates.
    if i want to cancel old material document , then this document is not exist of 2003
    How to remove the Vendor consignment stock? now
    sap

    Hi,
          They has not been done tranfer posting consignment to own(411k) and issues.Thats y stock is still avilabe.So user have to do these things in sap.
    If you want to do stock is nil without these things do Physical inventory but it is not advisable.
    Regards,
    Murali

  • How to Write Off Vendor Consignment Stock

    Hi Guys
    I was wondering if anyone could help me with an issue we have with Vendor Consignment Stock. There is a situation where there is stock sitting in Vendor Consignment Stock which is damaged and thus not returnable. This stock is thrown away into waste bins. I would like to know if anyone has ideas in terms of eliminating the stock from SAP without returning it to the Vendor and without causing financial postings in the business.
    Many Thanks
    Brett

    Hi Brett,
    Once the stock is damaged and not returnable , u are liable to pay to the vendor .
    Therefore ur requirement cannot be fulfilled without FI postings.
    Only solution would to take as consumped stock or unrestricted stock and then scrap it.
    Note : FI document will be generated.
    Regards
    Ramesh Ch

  • 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

  • MI10 for Vendor Consignment stocks.

    Hi all,
    I m trying to do a MI10 Phy Inventory post  for multiple materials that are on
    Vendor Consignment Stock.
    I want to replicate the scenario and do MI10 . Pl suggest step by step to create the scenario .
    Appriciated....
    thanks'
    regards
    Ram

    I did Completed.

  • Movement Types for Vendor Consignment Stock

    Hi
    I have the following scenario
    I have 2 company codes R000 and R100
    In R000 I have a store at which all my stock is held - Plant S000
    I have a Plant in CoCode R000 that requests stock W000
    I also have a plant in CoCode R100 A000.  This plant alsot requests stock from S000
    What movement types are involved when it comes to vendor consignment stock when
    1.  Stock comes in from the vendor into Plant S000
    2.  When stock is issues from S000 and recieved at W000 (same company code)
    3.  When stock is issues from S000 and received at A000 (differnt company codes)
    Thanks
    Vinesh

    Hi mate,
    1) when you order for vendor consignment , the movement type is 101 with indicator 'K' for consignment. if you want to move it to your own store it is 411 K.
    2) for same company code the combination of movement types are
              a) 301 , no freight costs captured
              b) 303 and 305
              c) 351 and 101, purchasing doc (UB)
             d) 641 and 101, purchasing doc. necessary (UB),delivery type included, no billing
    3) for different company codes
           643, 101 , purchasing doc (NB), delivery and billing included

  • 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

  • Movement type to return unutilized Vendor Consignment Stock

    What is the movement type to return unutilized Vendor Consignment Stock, which
    was planned to use against a production order and moved to unrestricted stock

    aprasada722 wrote:
    What is the movement type to return unutilized Vendor Consignment Stock, which
    > was planned to use against a production order and moved to unrestricted stock
    If the stock is the same status as it was when issued to the vendor I would check MB51 for the material document that posted the stock to there location find the movement type that was used and then use the reversal movement type for that same movement type. (all SAP movement types have a reversal movement type for stock with same properties)

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