Transfer Consignment Stock?

Hi,
I need to be to transfer consignment stock from one dealer to another.
We currently have dealers that will be separating their consignment stock to several locations physically and electronically.
How to do this??
Thanks,
Sen

Sen,
I probably do not understand you question correctly, What do you mean by changing the dealer.
You can transfer the consignment stock in storage location 1 to unrestricted stock in ssto. location 1 followed by a normal stock transfer to unrestricted stock in st.location 2 and in to teh consignment stock in st. loc 2. This way you know its not valuated and teh special stock indicator K remains.
If however you state that the quantity is being split between two vendors although teh stock remains in the same place.. you'd need to walk backward, reverse the GR and edit the PO assuming thats how you received teh stock initially in to the St.location and enter a new PO or GR with the new vendor for teh remaining stock.
Edited by: Pavan Kumar on Feb 5, 2008 1:51 PM

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Transfer Consignment Stock from one customer to Another

Hi,
I want to transfer consignment stock from one customer to another. How can I do this? The other data are the same: material, plant only the customer change. Example:
1 - Material: "A", quantity: 10 UN, plant: 0101 in customer: "ABC" now I want to transfer this material: "A" from customer "ABC" to customer "BCA".
Thanks

hi,
First transfer it to Unrestricted stock and then transfer it customer....
this is because, you can't trasfer because its not your stock till you consume out of it....
till that time its vendor stock only...and you have no right to trasfer from consignment to customer....
Hope it helps..
Regards
Priyanka.P

Transfer consignment stock between special stock partners

Dear Friends,
we have a scenario wherein i have two special stock parnter defined for the consignment stock processing. i want to transfer some material from one stock partner to another stock partner.
can someone help regarding this scenario.

Dear rahul patil
To reduce special stock for a particular sold to party, you can use MB1A / 291W so that it will ask for customer code, where you need to define the sold to party. Similarly to add stock, you can use MB1A / 292W. But b4 doing this, check in development and get concurrence with your FI people also for accounting implications.
thanks
G. Lakshmipathi

Return consignment stock to blocked stock

Hi All,
I want to be able to return consignment stock through sd (pick up)directly to blocked stock .
Movement type 632 is now used to transfer consignment stock to own unrestricted.
What can i do ? is it possible to put material in block stock with movement type 632
In MM02, I enter the material code for which I am creating consignment pick up and selected "Quality Management" view. & assign inspection type 06- Inspection for Returns from Customer
& marked post to insp stock.

Hi
Option 1
For your consignment pick up schedule line category F0 or F1 the standard movement type is 632
only
You are not adviced to tamper the standard settings
With 632 movement type stocks will be in own unrestricted
You can move them to QI inspection in t code MB1B with movement type 322 which should be he correct process
Option 2
But if the business demands then in your schedule line category F0 or F1 change the movement type to either
655---goes to QI inspection straight away (you can move them back to unrestricted t code MB1B with movement type 321)
or
657----blocked stocks (you can move them back to unrestricted t code MB1B with movement type 343)
But avoid option 2
Regards
Raja

Create a transfer order with consignment stock (K)

Dear all,
I need to create a transfer order from transaction ME21N. It is not a normal transfer order but it will be a trasfer order from stock K (consignment).
At the moment I am not able to create it.
The special stock field is not valuable.
Thanks
Regards
Matteo

Hi Matteo,
I'm not very familiar with consignment.
When you have consignment stock on your premises, it is owned by your vendor and when you take some pieces from it, you have to pay for these parts.
When you want to move your consignment stock from one plant to another it means that you withdraw material from the consigment stock (physically) and because of this the ownership of the stock changes. Henceforth there's no point in speaking about consignment stock since the stock has become your own stock (physically, due to withdrawal).
That's why I think you should move it first to your own stock (in SAP) and after that you could realize a plant to plant transfer.
This is only my idea , so please ask the others to confirm it, and please feel free to post this thread on the material management forum (SAP ERP - Logistics Materials Management (SAP MM)).
BR
Csaba

Create Transfer Order from TR - Consignment stock

Hi,
I've implemented vendor consignment stock in SAP. However I cannot get it fixed that when an TO is created from an TR that a TO is created for the material which is a part of the consignment stock.
Is it possible to make a TO automatic (with LT04) that also creates a TO with consignment stock as a source bin?
Thanks

Hi,
Below is a screenshot of the Transfer requirement:
Item 1 (1100-0002-0000) is a non-consignment material and item 2 (5800-0001-0001) is a consignment material which is stored on a consignment location.
With Tcode LT04 (Create Transfer Order from TR) it is possible to create a TO for a TR.
After clicking enter, the following screen appears
When I click Generate TO Item the system automatically creates a TO for material 1100-0002-0000. However the system cannot create an TO for material 5800-0001-0001. It gives the following screen. With the notice that the system cannot find the source storage bin.
The goal is that the TO is automatic created (just as for item 1) for this material. Thus the material can also be picked directly.
Hope this clarifies the issue.
Thanks.

Consignment stock transfer to another plant

Hi all,
As per consignment fill up system create the consignment stock from unrestricted stock in the same plant, But as per our need we want to transfer unrestricted stock of one plant to another plant as Consignment stock, So kindly suggest me how can i achieve it with consignment process. How can i achieve it through consignment Fill up.
Thanks in advance
Shambhu

Hi,
You can do this through consignment cycle.
Create the plant(Receiving) as a customer in the system.
Then do the fillup and other things as per consignment process(631) mov type.
Here u will get two entries 631-W(+) and 631(-) for delivering plant.
But from the receiving plant side u need to take GRN through MB01 then only goods can be delivered from the receiving plant.
Two entries 632(+) for receiving plant and 632(W)(-) for delivering plant so that the qty will get knocked off.
Regards,
Gopal.

Consignment Stock Transfer

Hi,
I need to move stock from one customer (consignment) stock to another customer (consignment) location within the same plant. Can you please explain how to do this?
Thanks

Hi,
I have researched for this requirement, before. Not successful. There is no possibility of transferring customer consignment stock to another customer consignment stock in standard SAP. If this is possible, solution is ready on hand.
Option:1
Transfer customer consignment stock to own first and then do the transfer to second customer consignment stock. This can be tried in user exit. Such movement type can be assigned to the special "Schedule Line Category" that can be used by changing manually in the consignment fillup order for the second customer.
All this is worth looking at, if at all both the customers are in the same premises. Otherwise, a paper document is required to accompany the delivery. It is possible via consignment fillup order (SD). So, if you wish to move consignment stock from one customer to another, without consignment fillup order, it is not possible. If at all you want to pick from first customer's consignment stock to PGI to second customer order, you would need to create such a movement type which can do this sort of posting. I have researched a lot on this but didn't see any possibility.
Not sure, if it helps!
Regards

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

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

Error at MIGO for Consignment Stock

Hi guys
I am having a problem at the time of doing a good receipt for Consignment stocks -
I created a material with special procurement 10 {on the material Master, MRP2 view}
Created the Info record relevant for Consignment
Created a PO with Item Category K
Then when I go to do MIGO, it tells me, that PO has no items and it does not pick up the items details from the PO itself...
I knw that before I do the transfer postings in MB1B {movement type 411K & 412K} , I have to do the MIGO transaction using movement type 101 (or am I wrong?)
The account assignments are alll done in OBYC, for AKO and KON...
Any clue as to why I m not able to do the MIGO...
Thanks for the support
Rukshana

Had to create an Inbound delivery before doing MIGO

Return of customer consignment stock

Dear all,
If, in the standard SAP system, a return delivery from customer consignment stock is done (sales doc: KA, Mvt: 632) the goods are moved to the unrestricted stock.
This isn't a very good solution, as the users often forget to move the goods to blocked stock (after good receipte from consignment stock) and then, theses goods are included into the MRP Run.
How do you handle returns from consignment stock? Do you have a 'One - Step' solution (consignment customer stock --> blocked stock) in place? If yes, could you please explain me the process you are using?
Do you know why SAP did not implemented the direct movement to blocked stock?
Thank you for your help.
Best regards,
Thomas

Hi
It is not possible to post to blocked stock as 632 movement is actually reversal of 631 movement.
631 movement transfer stock from 'unrestricted' to 'customer consignment' .
Business standards will always be to send to 'customer consignment' from unrestricted stock only.
Nobody will ask for sending from 'blocked' to 'customer consignment' and hence SAP did not provide for the same. So reverse also could not be found to put the same to blocked.
Why don't you type below movement type for requirement.
655---goes to QI inspection straight away (you can move them back to unrestricted t code MB1B with movement type 321)
or
657----blocked stocks (you can move them back to unrestricted t code MB1B with movement type 343)
Regards
Antony

THird Party PO Scenario - GR into Customer Consignment Stock

HI,
In a Third party scenario, is there any possible way to post the GR into Customer consignment stock ?!
In std SAP,
PR is generated from Sales order and the PO is created w.r.to the PR.
PR & PO will have the acct assignment ( sales order) and item category (third party).
during GR, we can't see the stock in the system. because the GR is statistical one since the stock is directly deliverd at customer place.
But in the current world in our case,
the stock is delivered in an external warehouse, from where the goods will be delivered to customer at a later point.
we want to track the stock in external warehouse. so, we want to have this as the "customer consignment stock". ( we may have this as a SLOC and from there we can transfer to customer consignment stock. but there will not be any link for the sales order and this customer consignment stock and moreover during GR we are not updating the stock...)
SO here is the question,
how can we update the stock during GR for Third party order( as far as I know, we can't define new item category).
If we are updating the stock during GR for 3rd party, then we may find a way to post it to the customer consignment....
Pls share your ideas..thanks.

Third Party Consignment? Anyone have an answer? I have the same requirement

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

Consignment stock vs Unrestricted Stock in SAP APO

DC ( has vendor co location) -------> Tier 2 location ( garage)
can consignment stock (ECC) be considered for replenishment at Tier 2 location in SNP APO by Heuristics / optimizer?
to account for replenishment at Garages from the DC locations , can the consignment stock at DC be used ?
does Heuristics / optimizer consider it to propose transfer orders ?

Hi Ashfaq,
You can plan these stocks in APO by integrating it using CIF.
You can activate the transfer of vendor consignment stocks in the integration model by using the Storage Location Stocks indicator in the CIF integration model.
Make sure that the vendor master data must be contained in the same integration model as the stocks.
Cheers
Ajay

Transfer Consignment Stock?

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