Stock at customer

dear all,
good afternoon !
we work on project based scenario. for our every plant we provide service, and work under warrenty for 1 year. in between this we send many items at customers site under CS module. many items are lieng at site. now my client wants to calculate stock at customer's site with value. so my question is how to do this.
i have guess for this please let me confirm from your side. can we create one storage location say : customer storage location. and when we deliver the items we moved this items in respective location. but delivery will create, invoice will generate.

Hi,
Having separate storage location for different customer site is not an ideal solution. The reason being, Maintaining new storage location is configuration activity and as per my understanding configuration rights are not with the user. Apart from it, the biggest disadvantage is there will be a long list og storage location, which will reflect in drop down list while creating delivery, which will confuse the user.
As suggested in earlier response, it is recommended to use consignment process (in the case, if the ownership of stock is with the organization and not customer).
Regards,
Rajesh Banka

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Handling Consignment Stock at Customer Location

Hi Experts,
Please advise how to handle consignment stock at customer location in SAP B1 2005B, the situation is in this way;
The customer pays for the goods but the delivery is a consignment shipment.
Regards,
Shakeel

Hi Shakeel,
We handle this in the following way:
(only works well if you do not have too many customers wanting CS)
To summarise
1) Created new BP Account spcificly for CStock for Partner wanting consignment stock.
2) Order for Consignment stock entered on new account, delivered and invoiced (invoice never sent to Customer) but you have a delivery note.
3) Balance on Cstock BP account credited back to 0 but the stock is credited back to a new stock warehouse (e.g. CS001). customer now has stock and you have a record of what has been sent in location CS001
4) Cutomer notifies usage of stock.
5) Manual invoce raised on Actual BP account for consumed stock against warehouse CS001 (warehouse entered on invoice line) we also change payment terms for CS stock invoices.
6) CS0001 Warehouse not been reduced by invoice qty and you have and invoice to send to the consumer.
There are one or two floors in the procedure. eg handling changes in cost of stock.
Happy to send you our procedures is you put an email on your business card.
Thanks,
Mike

Assign Stock To customer

Hello experts,
we are on erp 2006 (beverage) and need to assign stock to a specific customer. It is not a consignment stock so MB1C might not be the case.
The material belongs to us so it is a logistics execution issue. By the time of loading the trucks we must be able to control specific characteristics demanded by customer such as expiration dates, otherwise we can get all the load rejected.
Can anyone suggest a way to assign stock to customer like this? Maybe some extra function of is-bev?
Points will be rewarded...
thanks a lot

Hi,
You should use batch management with system classification (characteristics and classes)
Regards,
Fernando

Stock trasnfer from plant unretricted use stock to customer consignment

We are trying to transnfer stock from unrestricted used stock directly to Customer consignment stock in MM using MIGO transaction (not via SD consignment fillup), is this possible using tcode MIGO and what is the movement type?
Please help.

Hi ,
Try movement type 631 Transfer posting unrestricted use - customer consignment stock (SD)
The quantity is transferred from unrestricted-use stock to consignment stock at customer.
Please refer http://help.sap.com/saphelp_40b/helpdata/ru/fc/6cec6eb435d1118b3f0060b03ca329/content.htm
Regards
Pravin

How to manage or monitor My RTP stock in customer

dear all,
I have RTP (Returnable Transport Packaging) material to deliver with material Ordered to customer
how to manage or monitor my RTP Stock in customer ?
and what movement type is used when i send to / received from customer ?
thanks
imron

Hi,
You can see the RTP at customer place in MMBe using special stock indicator 'V'.
For more information check the following link:
http://help.sap.com/saphelp_erp2005vp/helpdata/en/dd/560051545a11d1a7020000e829fd11/frameset.htm
Regards,
Ramakrishna

How to find Stock with Customer as on Month End : 01/30/2009

Hi All,
i have a requirement where in my report output it has to display the details as shown below
Stock with Customer as on Month End : 01/30/2009
Material                          Qty
Pallet                        xxxxx
Cover sheet        xxxxx
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Hi Kumar,
Please find the link below
[Bapis|Re: Need a BAPI or Function Module for Checking Material Stock]
[Link1|Re: Function module to get the month name when start date and end date given]
[Link2|Getting Last Month End date]
Hope they are very Useful
Thanks
Kalyan

Process question - manage stock at customer site

Dear all,
I have a business requirement and I am having difficulties mapping it to SAP, as I had never seen this process.
My customer is a TELCO customer and sells or consigns materials to their agents (the materials have a serial number attached to it). They have a business need to always know how much stock is on their agents, so that they can plan their purchase orders accordingly whether if it's consigned or sold.
If it is a consignation process, there is no problem as we always have visibility of the stock on the customer site. But how to know what is the stock on customer site if we made a normal sales to them?
I have read a little bit about Vendor Managed Inventory but I don't know if it would be applicable as I have never customized it.
Regards,
Joã

After the delivery I invoice them immediatly
In SAP, once you billed the end customer, the invoiced quantity cannot be traced as the liability ceases from manufacturer. When inventory is not there, why do you want to keep track of this. If you want still have to track the stocks, you have to create a zee table having the minimum required fields from VBRP and the customer code to whom the agent is selling along with afield called status.
As and when invoice is generated on the agent, the data should be stored in this table with the status as "stock with agent" and once the agent distributes the stocks from thieir warehouse, status should be changed to "sold" and based on this status, you have to have a zee report.
thanks
G. Lakshmipathi

Difference in Stock account , Custom clearing account

Hi All.
I found the amount difference issue when GR document is reversed. The background is as follows.
1. Material is procured from import vendor for which PO order currency is CNY.
2. The conditions maintained in PO are indian standard customes conditions.
3. After GR was made , user realised error and reversed the material document.
4. Upon reversal it is found that
                  a. Stock Account adjusted with amount greater than GR account docuement.
                  b. GR/ IR account is perfectly adjusted as in GR account document.
                  c. Custom clearing account adjusted with amount greater than GR account docuement.
5. Exchange rate is maintained properly for CNY to USD
Thanks in advance.
Regards,
Deepak Dalvi

Thanks for the reply.
POSTING date for GR and reversal document is same i.e today. As I said in previous mail, the GR/ IR account is properly adjusted. Stock account and CENVAT account shows difference.
Thanks & Regards,
Deepak

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

Transfer Posting from Own stock to customer stock

Hi ,
I have two storage location. Now i wanted to transfer stock from one storage location to other , but while transferring the stock should be received against a sales order in the receiving storage location.
For e.g.. i have a storage location in the plant and another one in port. I want to transfer stock from the plant one to the port one.So when the goods are received in Port storage location it is received against a sales order that is booked against a sales order. can this be done?
how to do this?
ram.

try it with movement type 412, I can enter a receiving storage location different from the issueing storage location while doing the transfer posting own to customer stock

Direct Shipment of Subcontract stock to customer

Dear Gurus,
Does anyone know if there is a way to direct ship material to a customer from a subcontractor where the sub-contract stock does not need to be manually received back into the plant (MIGO 101) and then shipped out to the customer. I would like a combination inventory transaction based on the customer sales order shipment to handle the reciept of the finished product from the vendor along with the consumption of the components sent to the vendor..
Thanks a bunch,
Debbie

Hi,
EKPO-PSTYP:
- if you use third party process you have to define "S" in this field
- if you use subcontracting you also have to define "L" in this field
...you cannot define two values for the same field at the same time...
Regards,
Csaba

Return sales stock from customer

Dear All
for Return goods from customer,after posting the return delivery and goods recipet (the stock is posting in to movement type 651) and not available in the unrestricted use stock, then how to make these stock to use as unrestricted use and saleable to other customers.
Please give the soluation for this problem, its top urgent.
Thanks in advance.

Hi,
When Cuistomer Return Stocks are processed by default it goes to "Returns Blocked Stock" Not valauated for Movement type 651,
You can trasnfer post it to Unrestrcited using Mvmt Type 453
If you want directly into unrestrcited then use 653
Regards

Where is mobile stock management customizing guide ?

Hello
For CRM 2007 mobile stock management in Mobile service. Netweaver 7.1 mobile is mandatory. However, I could not find the IMG guide for this area. Such as connectivity setup between that and CRM or backend ECC. Has anyone done that part?
Thanks
Ming

Hi Abishek
I have read that part of the document. But that is more of a user guide. It describes the functionality. But what I need is how to implement the functionality.
There is additional middleware component involved in this scenario, Netweaver mobile 7.1 DOE. But we can't find any document on setup and customizing. There are only few hints in release notes which does not give us a good picture. So if you have seen this scenario working please let me know. Any hint is helpful
Thanks
Ming

SAP standard report for showing the stock at customer location

Hi All,
Can any one let me know if there is a standard SAP report which can show the following
Stock at the customer location on a monthly basis
I tried the following t-code - MB58 but that doesnt have the
From date - Till date
Any pointers on this one will be really helpful.
Regards,
Pandi

Hello,
MB52   -   List of Warehouse Stocks on Hand
MB53   -   Display Plant Stock Availability
MB5B -    Stock for Posting date.
Prase

Old Consignment stocks at customer place

Hi All,
Business want to remove the old consignmnets stocks on not used plant whch are displaed in MB54, very old consignment order in 2003, now there is no business with customer and same plant aslo, but user do not want take back via pick up and return.
How to clean in MB54 and customer place.
Please guide me

Copy the 632 movement type from OMJJ, rename it to say 777 and include TCode MB1C under Allowed Transactions tab.
Now in MB1C, with movement type 777, include W also and execute. Not sure but you can make an attempt.
G. Lakshmipathi

Stock at customer

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