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

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HI,
vendor consignment is special stock . but in reservation your are reserving the material from your unrestricted stock to some particular operation so you will not get any special procurement type in MB21.
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I m trying to do a MI10 Phy Inventory post for multiple materials that are on
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Movement Types for Vendor Consignment Stock

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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
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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)
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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
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          b) 303 and 305
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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.
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COGS becomes incorrect and resulting in very large value. This
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Check the vendor master what currency is maintained.
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Dears,
We encountered a business process: cutting stock vendor consignment (special stock indicator: K)
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In standard sap, there's a transaction called "mill_cut": cutting stock transfer.
We are using it to cut the normal stock without any problem. Any one have ideas that if standard sap also support the mill_cut for vendor consignment stock?
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Can we create Physical inventory document, enter count, then post different for SO stock (E stock)?
I try these, after post the different, system does not make any adjustment on my stock quantity.
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Thanks

Hi,
Thanks for your helps.
I try, after I run batch input, where can I know the Physical Inventory Document created via SM35?
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Hi
One of my customer is getting an error as " given batch is not accepting
physical inventory 701 " . The batch is a existing and the problem is this works for most of the batches and only for some are not working. Pls note they are using mi01 , mi04 , mi07 to create physical inventory .
Pls guide me to find the reason for having this error .
Thanks & Regards
Iresha

Yes you found the reason. If there is no record in MCHB, then this batch has never been in that storage location, hence the batch record does not have a storage location segment.
The physical inventory difference posting cannot create such segments. thats why you get this error.
You have to create this segment manually in MSC1N or by moving this batch with 311 movement from the other storage location to this storage location (and back, to not mess up your current book inventory)
After the segment is created, you can post the difference
Edited by: Jürgen L. on Nov 27, 2008 5:23 PM

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Can we create Debit note for Vendors in SAP system?
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Hi Chintan
If i get it right u r asking for <b>DEBIT memo</b>
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Enter invoice date
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Enter Amount and Qty for credit memo
Select tax code if required
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On confirming a production order, backflush errors are getting created and that's understandable due to various issues. But few of the backflush is creating physical inventory docs. I'm not aware of any setting that's triggering off this. Any settings in OPK4? Partial or final confirmation - can any one explain that?
Help highly appreciated with points.

Hi Siva,
Could you clear scenario of what type of docuements created..is it material docuements or accounting documents?
Whether this comes components parts which has backflush problems or for the header part?
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Item level physical inventory for warehouse in SAP IS retail

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Thanks,
Rajesh

I am not working in retail, but the docu found in the initial screen clearly says it is without special stock.
however, it says as well, if you need functions that are not provided, then you shall use MI31 instead.
first I would open a call at SAP and tell them that WV31 does include consignment despite of different info in the docu.
if it is a bug, then SAP will fix it.
If it is design, then you have to use MI31, and SAP may change the docu in future releases.

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My client has requested me to create ABAP Query for vendor open items . So that it will be usefull for the users . Could anyone help me with this. I will assign you points.Thanks in advance.

Hello,
Use Table BSIK <Open Items of AP > & BSAK <AP Cleared items>......
For Query you can use SQ01.
USE BSID & BSAD for AR open/clear items...
LFA1, LFB1 are vendor master data tables
This is FYI
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Rajendra

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For Home delivery Sales order- Sale is being performed from Vendor consignment stock & it works good with 601K movement .For Return in this case, Return sales order is created & PGR is performed against delivery.While doing this - the returned consignment material goes to unrestricted blocked stock. But we need this to go back to Consignment stock.
Can any one suggest a solution on this ?
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Krish

Hi,
You can always use the 412 K mvt to do a manual posting back into consignment stock.
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MdZ

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When i do a GR for Vendor Consignment can any one what are the account documents generated and what are the accounts posted.
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Hi Vikas....
So once the goods are withdrawn from the Consignment location to the Production Order then the acct docs are created ??? if so then what are the accounts credited and Debited ???
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Points will be awarded for sure...
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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

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