Special Consignment scenario ??????????????

Hello All
I am working with Consignment scenario
The customer has a scenario that when I am creating a consignment fill up order to a customer when they want to issue the consignment they are putting a different customer so the system is not issuing the consignment goods, so can I create the consignment issue order with reference to a consignment fill up order and change the customer so the system will issue the goods to the new customer and withdraw it from the consignment stock of the first customer
Regards
Jacopo François

Dear Jacopo Francois
As you would be aware, the login behind to adopt consignment fillup and issue process is that we transfer the stock from unrestricted to special stock which is nothing but, that particular stock is earmarked for a particular sold to party. This being the standard, why you want to change the customer in the issue order stage which is not at all recommended.
thanks
G. Lakshmipathi

Similar Messages

Consignment Scenario- Customer replenishment

Hello ,
We currently have DP and PPDS implemented in our system , we are planning to have consignment scenario implemented where the customer sends in the forecast to APO DP .
1) How would the process be if we do not want to implement SNP,Deployment , TLB . Can we still go ahead and implement it . How would the process be . The help document says that once the TLB shipment is sent to ECC an Consignment order is created , but in our case we do not want to implement SNP , Deployement , TLB can we still be able to do it .
Regards,
Nick .

Our requirement is to do consignment scenario , that is replenish the customer warehouse consignment stock .
The standard Consignment process as listed in help document is we receive the forecast , run SNP , deployment and tlb . Then transfer the TLB shipments to ECC which create Sales orders .
http://help.sap.com/saphelp_scm70/helpdata/en/5c/3f9df8bbc34413809579fc5d18414e/content.htm
Q1) Is there a way we can achieve this scenario without implementing Deployment and TLB .
Regards,
Nick

Special Business Scenarios

Hi Gurus,
Can some one throw light on Special Business scenarios of SAP IS-H,SAP IS-H*Med.Thanks in advance.
Regards,
K.V.S.Phani Prasad.

Hello,
your question seems a bit generic to me so allow me to answer the same style:
Admission -> Patient management -> treatment planning/logistics -> treatment documentation -> discharge/billing -> follow-up-treatment ...
... accompanied by material management, medication, occupancy management, HR services, communication features with all kind of stakeholders like insurances, general practitioners, specialized service facilities(labs, rehab institutions, ...), research ... to name but a few ....
my 2 cents,
anton

Special MTO Scenario - Costing Issues

Hi,
Not sure if I should post it here or in the FI / CO forum, but here it is ...
I'm in the process of implementing APO in a Aerospace company in Montréal, Canada and we're stuck on an Account Assignment Planning, and Product Costing issue.
Today, all demand / production / movements / costing is done by creating a Project Network.
Here are the current settings:
- Create a project with activities for each major "line section" for major components.
- Each activity has a component allocated to it
- Each activity has a different WBS element assigned to it.
- All production orders/purchase orders/goods movements are created/posted against the WBS elements.
- All stock for MTO parts are assigned to the WBS element
In order to provide better integration with APO and bring more flexibility in the Planning and Simulation processes, we were hoping to stop using Project Networks as the trigger for demand / planning / execution. The idea was to use Sales Orders (or Customer Independent Requirements - CIR) to generate the demand and run APO and MRP planning from it. The special stock segment now becomes linked to the sales order (or CIR) which changes alot of thing in the accounting documents and costs elements in the whole planning and execution processes.
Here is what we were hoping to achieve in order to limit impacts on finance :
- we are implementing APO and would like planning to be performed without using project networks.
- we would like to have planned orders for the top level for long term and be able to trigger the purchasing of long lead time items.
- we would like all goods movements (PO reception, GI to production order etc, ) to be posted to WBS elements
- we would like all production orders to settle to WBS elements
We tried different scenarios with different account assignments categories, but could not find one that fits the bill :
1) we tried using account assignment category "D" which allows assignment to sales order and WBS element. We created CIR as demand.
The problem is the stock is non-valuated which resulted in having no accounting documents for goods issue to production order.
2) we tried account assignment category "Q" with using CIR as demand. We had one WBS element assignment in the CIR. When we changed the WBS value in planned orders to represent each "line section" we ended up with duplicate demand in the original segment and the new segment.
So, is there a scenario with valuated stock that would allow us to do a make-to-order process that would post all costs to WBS?
Thanks,
Marc

Hi, sorry for the title confusion ... I cannot change it anymore.
I'm not sure I understand what you are proposing.
In our case, the problem is not really linked to the CIFing to APO but more on the Account Assignment Category in ECC and the Customer / Project Stock Segment in MRP.
Since we have a multiple level BOM and that the intermediate levels need to be associate with different WBS element according to major parts of the aircraft.
Here is an example :
Aicraft -- Has its own BOM with major parts as sub assemblies,
Major Parts -- Each Major Parts needs to be linked to a different WBS for costing purpose.
Minor Sub Assemblies -- All cost of producing the Minor Sub Assemblies should be tracked inside the Major Parts WBS.
Components -- All components costs and accounting documents should be tracked inside the Major Parts WBS.
We know that by using a project Network for the Aircraft Level we could create activities for each Major Parts with different WBS, but since we want to do planning in APO, we were hoping to not use PS has a scheduling basis. The integration of PS in APO is still not used a lot and the flexibility of Projects in planning processes is not great.
In resume, we are trying to create the demand from a Sales Order or CIR, but manage costs and accounting documents within WBS for all level in order to limit impacts on the Finance Department.

Consignment Scenario

Dear Experts,
We have the consignment business scenario below:
1. Supplier sends the materials to our location
2. Every Monday we count all the remaining materials to determine actual consumption.
3. We report the materials used to supplier with a PO.
In SAP, what we would like to happen is:
1. Receive the stocks to vendor location consignment via 501K without reference to PO.
2. Only during consumption, we generate the PO that will be used for invoicing/billing for payment to supplier.
How can we setup the SAP step 2 above? Company likes to issue the PO only at the time when we know the actual consumption only and not during the receipt of the consignment stocks.
Thank you!

Please follow the standard SAP vendor consignment process. In it you'll see that payment is not done at goods receipt, but ather exactly uppon consumption.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/4d/2b8f4c43ad11d189410000e829fbbd/content.htm

Thirdparty processing with Consignment scenario

hello,
i am stuck up with a strange scenario, i hope somebody will help me out.
the scenario goes like this.
the OEM require comes and a Sales order has to be created then for that requirement a PO has to be created to Vendor for supply of the material as consignment to OEM. whenever the OEM removes the material from the consignment he will inform us then the billing will tkaes place and invoicing also.
for this we have created the a virtual plant for tracking the inventory whenever the goods is recieved by the OEM as consignment we will post the same into VB01.
but my question is how to create a consignment PO for an order to be delivered at the OEM. can anybody help me out.
Regards
Vikram

Hello Vikrama,
Unfortunately, in R/3 standard there is no way to support your
business scenario in a 'one-step' transaction.
When we deal with consignment fill-up orders in R/3 it is not an
external vendor providing the delivery to the customer but an internal
supplying plant.
We handle this in a way that a stock transfer from our own stock (free
available or any other) is done to the customer consignment stock.
In your required scenario (direct delivery from an external vendor to
customer consignment) there is the step missing when we post the
material to our own stock.
SAP has created note 751385 which describes the required scenario as
missing functionality.
The only way you can handle this in R/3 is - as you have already
mentioned before - to receive the material into an own location and
then transfer to customer's consignment.
for example:
1) creation of consignment fill-up order for customer
2) creation of purchase order to external vendor with customer's
address as delivery address -> direct delivery to the customer
3) post goods receipt with reference to the PO and create delivery
with reference to the fill-up order
4) post goods issue for the fill-up delivery
hope it helps,
Sanjeev

Allocation Table / Consignment Scenario

Hello Friends,
I have done the consignment retail scenario. When we do normally it is working fine.
But I do allocation table and generate follow on documents , I am getting Vendor PO and Warehouse orders.
I am able to do consignment GR for the Vendor PO.
But the Ware houe orders are not ready for delivery. Meaning when I do VL10B , I am not getting it in the delivery due list.
Any one experienced the problem , pl zhelp
Regards
Varatharaj

resolved. close the thread

Reg: HCM forms special payment scenario

Hi
i am customizing special payment form scenario. i have created a new scenario and while testing the process from backend , i am gettingthe following error 'Enter a numeric value' for the payment amount field. I have set the data element as PAD_AMT7S.
Thanks
Priya

SAP_PA backend service EXPECTS either a hardcoded/configured subtype OR a "*" for all available subtypes (which won't work in your case). What you "could" do is get creative with "rules" and check if values are entered, and then if so, do the operation for your subtype.
What you will need to do, which is what I do a LOT because of issues with SAP_PA is to actually make you update/changes in a backend function module (triggered in workflow). Now, things get a bit more complicated.....
Priod to EhP3, you could just call the ol' infotype operations function module in your own FM to do the change. However, from EhP3 and onward, you will need to do this via classes (same used by decoupled infotype framework.
Soooooo......time to get creative with your solution.

Maximum open cursors exceeded - special case scenario

Im sorry if I am asking the same old question but I assure you I have done a lot of research and tried everything I can think of. I have done a search on this and found hundreds of sites with solutions to this problem I still cant seem to get it to work. My code is a bit different from most examples though so Im wondering if mine just needs a special solution.
What I have is a java server (with multiple threads) that makes all the database connections from a static class. This class' methods are synchronized, and instead of making multiple statement and resultsets, I have only one global for each so I can avoid having to close them from the server. Otherwise I would have to return the resultset to the server and then have the server make a class call to close the statement and the resultset. (This might be my problem right there). But I close all my resultsets on the server end so Im not really sure where the problem is.
Since I only have one resultset and one statement then I shouldn't need to close it right? Any help would be greatly appreciated.

close all your result sets and statements and such. you are getting this exception because you are not closing all these things and leaving these cursors open.

Consignment stock, make to order scenario

Hi
We have a material which produce make to stock and make to order also.
In case of make to stock its fine. But when we are testing make to order then following is system behavour.
Action     Mvt Type     Accounting Document
GR     101     No Accounting Document
Consignment     631     Finish Inventory     Dr      at Standard Price
                    Consignment Inventory Change (VKA)     Cr
PGI     633     COGS     Dr      at Standard Price
                    Finish Inventory     Cr
My question is why not accounting document is generated at the time of GR 101 in case of make to order scenario.

Hi
MTO has 3 scenarios in it. (I think you either fall in Scenario 1 or 2)
1. Where the Qty of Prod order is tagged to sales order upon GR from prod order....
The valuation in this case happens at the std cost (CK11N).... Every thiing remains same as in MTS... You get variance as well
2. Where Qty & Value both are tagged to the sales order (Sales order is Cost Object & Stock is Valuated stock)
This is not recommended by SAP and should be chosen only in rare cases...
This scenario pertains to Complex MTO, means totally manufactured based on customer demand.. Like Cars, Boeing Air Crafts, etc
Sale order is a cost object...
Sales order cost estimate is done when sales order is created...
GR is valuated at sales order cost estimate... Variances are calculated based on this cost and actual cost incurred..
PGI and Revenue post to the sales order because SO is the CO object
Finally Sales order is settled to COPA
3. Where Qty & Value both are tagged to the sales order (Sales order is Cost Object & Stock is Non Valuated stock)
This is recommended by SAP
This scenario pertains to Complex MTO, means totally manufactured based on customer demand.. Like Cars, Boeing Air Crafts, etc
Sale order is a cost object...
Sales order cost estimate can be done when sales order is created...
GR is Non valuated... No Variances are calculated because GR is non valuated
Production Order settles upon sales order.. hence, actual cost goes to sales order...
PGI does not generate accounting doc because stock is Non Valuated
Revenue post to the sales order because SO is the CO object
Finally Sales order is settled to COPA
These are the 3 possible scenarios in MTO... There might be a slight variation in Consignment scenario.... I am nt sure if the "No Accounting doc" situation at GR is OK or not
Regards
Ajay M

Consignment Sales scenario from CRM?????

Hello Expertise
I am facing a problem of handling the consignment sales scenario using SAP, how can I use the consignment scenario using CRM? If this function is not supported in CRM so I can create it from SAP ERP but can I display and change this ERP Sales order from the Customer History in CRM?
Thanks in Advance
Jacopo Françoise

Hi Jacopo,
Are you using the IC? We implemented the agent inbox to go look at past ERP sales orders. Can be configured to get this data.
Of course there are many ways to skin a cat, so you could use activity categories or something similiar. So that every activity linked to the ERP sales order has the same category you can easily see this in the customer history.
Another idea maybe extending the worklist used in salespro. Haven't used this so unsure.
Cheers
Andrew

Special Scenarios for MM

Folks,
Can you please let me know some special MM scenarios.
I need some help to find out some unique and special scenarios.
I just want you guys to throw some light on the special sort of business scenarios related to MM..
If you can create 3-4 business scenarios and list it down for me.
Thanks,
Megha

you can try www.help.sap.com
go to SAP best practices....then select baseline packages..select language "english"..In thw new window selct tecnical information..content libraqry.. here you can see many scenarios..
hope this will help u..
karthick

Consignment - stock at ship-to party level

Hello all,
in a consignement scenario my requirement is to analize special stock at ship to party level (I have one Sold-to party and 10 Ship-to party). I know we can use MB52 or MMBE to analize stock at Sold-to party level but I can't find the information at ship to party level. Can I reach this information throught a standard report?
Thank you in advance for your collaboration,
Fuffo

Hi,
Use T.code MB58 - Display consignment and returnable packaging stocks at customer.
In this screen you can give customer as Ship to party as you maintained.then Execute or press F8, then display all stocks as you maintained.
I think this is help full you.
Regards....
Sanjeev Chanda

Consignment - PO History Tab.

Hi All...
I jus tried to Practise a Consignment Scenario. What i notice is is when i do a GR i able to see it in the PO History Tab. But when i do an 411 Mvt type ( Transfer from Consingment to own ) i dont see in the Tab & Even MRKO settlement i dont see in the Tab.
And I had a doubt on this and looked at all the COnsignment POs in PRD. No PO History Tab has the Info. Is this is a Std Setting or any configuration can Control this change. Looking for ur valuable Inputs.
My Understanding:
Since the Goods has already been in the Storage Location and the transfer Posting(MAT DOC) is done based on the Material and the Plant and is not referenced to PO ...Its not appearing in PO History Tab. And since the MRKO is based on the Material Doc..this is also not appearing in the History Tab??
Please Clarify?
Regards
Balaji
Message was edited by:
Balaji Genupur

hai
it is the std SAP control .this is mainly controlled by item category K .you can see the item category control but you cant change.
goto OLME--->representation of external item categories
.during Transfer posting or goods issue how the system know the material belongs to which PO? so there is update in the PO history.
reward if useful

Third Party Sale with Consignment ?

Hi All
Our client has a very specific requirement , they want their vender to put the stock at the customer's premises , so that the customer can use the material as per their requirement . Clint is a Treading concern. So how to map the scenario ?
to my mind it involves third party sale as the client is a treading concern and want the material to be delivered from vendor's plant to the customer directly. But also involves consignment sale as we cant bill the customer untill and unless the customer inform us about the quantity they have consumed.
So please suggest any idea with detail process only.
Thanks in advance
Ashok
Please suggest....
Edited by: Ashok ku. on Nov 26, 2009 10:18 AM

Hi Ashok,
this is clearly a third party scenario.
you bill the customer on the basis of vendor's invoice.
and vendor will invoice the customer only when the customer uses the materials.
so from the perspective of a vendor,
its a consignment scenario.
so just follow our standard third party scenario.
good luck.
Regards
Atul Tembe

Special Consignment scenario ??????????????

Similar Messages

Maybe you are looking for