Std. WF/Bo for consignment process in Sales?

Hi Friends,
Is  there any std. WF/Bo for consignment process in Sales?. I will definitly award points for any useful hits.
Thanks
Nash

It should be the same BUS2032, it's basically the doc type which differs.
Regards, IA

Similar Messages

  • Standard Smartform for consignment process or Invoice verification

    Hi All,
               What is the standard smartform for Invoice verification
    or consignment process.

    hi,
    check these.
    LB_BIL_INVOICE     Invoice     Standard Form
    SF_LB_INVOICE     Invoice     Standard Form

  • New Printout message for Consignment Process

    Hello,
    I use MRKO for consignment settlement.
    However I created a new condition type ZKON by copy of KONS to print out the consignment document.
    In message schemas for message MR0003 (Consignment) I created a new line with priority for this new condition type:
    1     0     ZKON [Edited by: RMC on Nov 25, 2008 4:01 PM]     Consignment
    10     0     KON6     Consignment  EDI
    20     0     KONS     Consignment
    I created in MRM1 the condition type by vendor and company code.
    However when I'm trying to print out the document only standard condition type KONS is available and assigned to my consignment documents. No message for condition ZKON is generated.
    Can you help me on this? How can I have the print out for the new condition type?
    Edited by: RMC on Nov 25, 2008 4:02 PM

    You need to go to the transaction NACE and compare the set up of the output type not working to the set up of the output type that is working.  I recently had this happen and the set up was missing under PROCEDURES-> CONTROL.
    Another area to look at is the condition record when you set it up by company code or supplier... make sure the communications screen is set up as well. 
    Sandra

  • Proforma Invoice for Consignment Fill-up

    Hi,
    Everytime there is a delivery out from my company, we need to submit a proforma invoice to custom.
    Now we plan to implement the Consignment but we facing a problem. After we created the transcations for consignment fill-up (sales order type KB and its delivery order), we want to create the proforma invoice (F8) based on the delivery order but an error occured as below:
    "80008164 000010 Item category LF KBN cannot be invoiced with billing type F8."
    Is this message telling that consignment fill-up transaction can't use as reference to create a proforma invoice?
    Is there any configuration that I need to do to allow the creation of proforma invoice based on the consignment fill-up transaction?
    Thank you.

    Hi Aaron,
    You can have a Proforma Invoice for Consignment Fill-up. For this use the following path:
    IMG> Sales and Distribution> Sales> Sales Documents> Sales Document Item--> Define Item Categories. Here select the Item Category KBN and select option "D" for Billing Relevance field and  "X" for Pricing field (seen in the Business Data option).
    Also maintain Copy control between the Delivery type & Billing type using T-code VTFL. Here ensure Copying requirement as 009(DlvRel.pro forma hdr) at Header level. And at Item level select Item category as "KBN" with Copying requirements as 010(DlvRel.pro forma itm), Billing Qty as "B" and Pricing Type as per your requirement.
    Hope this helps you.
    REWARD if it helps you!!
    Regards,
    Ajinkya

  • Consignment process

    Hi
    Why SAP has suggested to assign standard pur organisation to plant for consignment process?
    I understand that price maintained in inforecord at standard pur org level will be used for goods issue and settlement process.
    Will the consignment process work if the standard pur org not assigned to plant and inforecord maintained at normal pur org with info category as consignment.
    Thanks
    Deepak

    deepak tata wrote:
    > Will the consignment process work if the standard pur org not assigned to plant and inforecord maintained at normal pur org with info category as consignment.
    Hi,
    When ever you perform a goods movement (Inventory management transaction like consumption to cost center 201 K movement type or transfer to own stock 411 K movement type ) SAP must verify that either you maintained info r record for your plant's standard P.Org otherwise system will not allow you.(issue an error message )
    But if you do any other transaction like PO system will not check standard P.org
    The main reason behind it SAP reads the material's price from info record maintain at Standard P.org for the material and vendor and also the TAX information ( and not from any other source )

  • Credit management for consignment sale

    Hi,
    It is well accepted that in Standard SAP , for consignment sale process credit check is done in Consignment issue level as in this phase material stock is logically got diminished from valuated stock. But business dynamics need some solution with nature of business needs and from that point we need that how the same can be managed with consignment fill up. Consignment fill up is the stage where material is moved from plant gate to reach consignment agent's premises which is geographically may be located far away and this is the phase where user can want the credit check before dispatching more quantity with that of payment have received or with a threshold value of credit limit though the stock is under ownership of plant and that same will be transferred to customer after consignment issue.
    now we have configured system in that way, KBN and KEN item category has been configured  perfectly as needed(like credit indicator checked for KBN and unchecked for KEN item category).
    But the problem is faced like following way.
    Suppose I am doing a transaction of delivery against a consignment fill up order with value of 2 Lakh with that much credit limit and after making the delivery it got updated in FD32 open sales value (2 Lakh) which is correct in this context.
    Secondly at the time of consignment issue delivery further open sales value is not updated with 2 Lakh which is also correct(as credit check is inactive as it should not be update the open sales value as 4 Lakh)
    Lastly when we are preparing the consignment commercial invoice with reference of consignment issue delivery then after posting 2 lakh got updated in receivables in FD32 which is also correct but at the same time open value should be diminished to zero which is not updating and this is wrong as then credit exposure is calculated wrongly for next transaction. so huge value will be accumulated in open sales value for consigmeet agent and the same cannot be rectified by standard program RVKRED77 like normal customers.
    So please explore what may be the solution for the same(may be any configuration setting) or if there any another correction program exists.
    Regards
    Indranil

    Dear Mr. Lakhshmipati,
    Thanks for your reply.
    I need the input to be given that we are running the credit check with update group 000015 . So in this case S066- OEIKW will not update anytime.
    As per note 492831 is declaring that for consignment fill up if the credit indicator is active but the table S066 - OEIKW will not update for open sales value in case of consignment fill up
    But we have tested that after creation of the delivery against consignment fill up open sales value updated in FD32 (as item category KBN has set as credit active) and the same figure is coming from the table S067 - OLIKW.
    But it is not duplicated with creation of the delivery from consignment issue(as for item catefory KEN this check is inactive) and after creation of the commercial invoice receivable got updated but same value should be cleared from S067 - OLIKW.
    You can understand the situation.
    Now there can be three aspects of it. Please check my points below and suggest if I am wrong.
    1. For update group 000015, this table S067 is updated for delivery of fill up in standard SAP but never adjusted in after that and also there is no standard program for correction. So in this case either we have to forcefully update the table (by exit or by program) though it should not be the practice as there may be some inconsistency or we should discard this process.
    2. We have to deactivate the credit check at consignment fill up level and to carry with credit check at consignment issue level as in that case under update group 000015 , after creation of commercial invoice posting receivables got updated with modification of open sales value by diminishing that much value.
    3. We have to withdraw the credit check for case of consignment agent.
    please suggest if any other aspect keeping in mind that we have to try our best to reach the requirement of credit check at consignment fill up stage as material should be blocked for delivery before vehicle starts from factory gate.
    with last effort if there is really no way , so we have to go with standard SAP.
    Regards
    Indranil

  • Excise invoice and sale tax  applicable  in consignment process

    Hi,
    How excise invoice and sale tax  applicable  in consignment process in below stages--
    in consignment fill up,consignment issue,Return andpickup
    Regards
    Ishikesh

    Hi,
    You have to pass JV for 50 picked up items through J1IS. For this you have to create new subtransaction type type and accordingly maintain the G/L in the tax on goods movement settings for acoount determination node.
    Regards,
    Sagar Wairagade

  • Maping consignment process for Excisable material

    Dear Experts,
    How excise part is configured in vendor consignment process ,please suggest me.
    Thanks in advance.
    Regards,
    Varun
    Edited by: madhu varun tirupati on Oct 19, 2010 12:00 PM

    Atually it is difficult to capture Excise in Consignment process,
    As accounting is not done when u do the goods recived, Accounting is done at the time of Issues of the material.
    Settelment is done in background.
    And SAP have not maped the Excise value in MRKO that is in settelment.
    But if u want to do it with consignment then with some constrants u can do Excise
    first its very important to know at what point Vendor is giving Excise Invoice.
    In infor record u will have to have Excise tax code
    If i have recived say 100 qty of consignment stock and excise invoice for 100 qty
    while doing GR u can capture and post excise invoice , or u can do it seperately with JIIEX
    and at the time of settelment due to tax code in Inforecord cenvate account is cleared in IR.
    But very IMP is the ststem will not take Excise value for MIGO or J1IEX, System will calculate excise on the Inforecord Price only .
    or other way round only possibe is
    do the consignement as a normal process (Infor record with only tax code with  Sales tax)
    do MIGO
    do J1IEX with out PO EWPO with sub transation type CS  Give Cenvat clearing account as consig exc clearing account)
    do the settelment
    and then do the FB60 for Excise value with gl account as consig exc clearing account and tax code as Sale tax
    this are just a work around
    there is no standrad Consignment proces with excise.
    hope this helps some what

  • How to manage the Credit Control for Customer Consignment Process?

    Hi All,
    Could anyone tell me how to manage the Credit Control for Customer Consignment Process?
    Thanks

    Hi, there is not standard solution, we did customized process for consignment credit block , check below
    1. defined status profile - with lock/auto/approved/rejected and new t.code for approval or rejected.
    2. maintained consignment credit limit in Z table
    3. logic for detemining status written in sales order save userexit.
    4. while calcualting the values, system need to check open sonsignment order of customer/ open deliveries/ stocks at customer place MSKU table. and calculate value with MBEW/KONV ect.
    5. if value is less than Z table then status AUTO, which do not need release, if value is greater than Z table put status LOCK means credit block need to release from new T.code.
    Hope you get some idea

  • Processing of Sales order output type BA00 processes another Z output type for acknowledgement.

    Hi Friends,
    I am facing below mentioned issue and request your suggestion to solve it
    Via processing of sales order output type BA00 another Z output type is processed and acknowledgment is sent to SAP inbox( sost).
    This is working incase of manual addition of BA00 output type and via standard program " sd70av1a", but this functionality is not working when i am calling this standard program in a Z report via batch job.     
    with the below code-
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             DATA: number  TYPE tbtcjob-jobcount.
             DATA: print_parameters TYPE pri_params.
             name = 'ORDER_PRINTING'.
             CLEAR: range1.
    *REFRESH: range.
             range1-sign = 'I'.
             range1-option = 'EQ'.
             range1-low = 'BA00'.
    *        range1-high = 'ZBA1'.
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             CALL FUNCTION 'JOB_OPEN'
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                 jobname          = name
               IMPORTING
                 jobcount         = number
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                 cant_create_job  = 1
                 invalid_job_data = 2
                 jobname_missing  = 3
                 OTHERS           = 4.
             IF sy-subrc = 0.
               SUBMIT sd70av1a WITH  rg_kschl IN range
                               WITH  rg_vbeln IN order_tab
                               TO SAP-SPOOL
                               SPOOL PARAMETERS print_parameters
                               WITHOUT SPOOL DYNPRO
                               VIA JOB name NUMBER number
                               AND RETURN.
               IF sy-subrc = 0.
                 CALL FUNCTION 'JOB_CLOSE'
                   EXPORTING
                     jobcount             = number
                     jobname              = name
                     strtimmed            = 'X'
                   EXCEPTIONS
                     cant_start_immediate = 1
                     invalid_startdate    = 2
                     jobname_missing      = 3
                     job_close_failed     = 4
                     job_nosteps          = 5
                     job_notex            = 6
                     lock_failed          = 7
                     OTHERS               = 8.
                 IF sy-subrc <> 0.
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             ENDIF.
           ENDIF.
    In this case only BA00 is getting processed but Z output type created for sending acknowledgment is not triggered.
    Please suggest how can i achieve the required functionality.
    Thanks,
    Surya

    Solved myself..
    Thanks.
    Br,
    Surya

  • Automatic clearing process for consignment liability account?

    Hi all,
    we have to manually do a FI posting to clear the consignment liability account, but there are 2000 line items, so I'm wondering if there is any automatic clearing process like GR/IR clearing ( MR11) for consignment liability account? Or can we run a program to clear this account?
    please advise.

    uncheck docs which can be cleared and try , make sure test run is on.
    try with other gr/ir as well just too see if this tcode serves  the purpose.

  • Best Practice for the Vendor Consignment Process

    Hiii ,,,
    Can anybody have the best practices for the Vendor consignment process???
    Please Send me the document.
    Please explain me the Consignment process in SAP??
    Thanx & Regards,
    Kumar Rayudu

    Hi Kumar,
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    regards
    Anand.C

  • I'M modifing std module pool for sales order plz can any one help me

    hi
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  • Sales for Scrap process

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    Dear Kurosaki
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    thanks
    G. Lakshmipathi

  • Consignment process for BOM

    Dear All,
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    Thanks in advance,
    Rgds,
    Sivarajesh J

    AS none were able to help me out. Iam closing the question

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