Transfer to Consignment

User transfered 1000 pcs in the system from Consignment to Regular via a sub inventory transfer. However it was discovered that the transaction was overstated by 250 pcs. How does one go about moving those items back to the consignment/supplier pile?
thanks in advance

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.

Similar Messages

Calculate price variance= goods transfer from consignment to own stock

Hello network,
i hope you can help me. We activated the business content (purchase data). The project is now on test stage. Now we want to calculate a price variance after the goods transfer from consignment stock to our own stock. Normally we compare the price from the purchase order with the standard price in material master data. The problem is that there is no price in a consignment purchase order! Have you got an idea how to fix the problem, probably get the price from the info record?? And if that could be possible, how can i do it?? Our IT specialist says, the extractors aren't able to do this.......
Thanks for your help in advance
Sincerely
Michael

Hello Mr. Claussen,
long time ago you posted this issue - anyway, have you been able to solve it? I am at a very similar point and I'm thinking about an extension of the data source 0INFO_REC_ATTR with a new z-field "ZPRICE". I would then fill it in the R/3 user exit for extraction of master data and combine the info record with the rest of the data needed like material master or stock.
Have you found a better way?
Best regards,
Volker Schottdorf

Intercompany Stock transfer with Consignment

Experts -
I ran into one scenario for intercompany stock transport order with Consignment
Company A: USA 3000, Plant 3000
Company B: Germany 1000, Plant 1000
Germany 1000 orders parts from USA (3000)
Condition here is "Ownership remains to 3000, unless 1000 move parts to their own stock"
Is this possible with intercompany STO?
I can do processing without Consignment, but with consignment it is giving following error:
"No delivery type defined for supplying plant 3000 and document type NB - Message no. 06694" -
We are running ECC 6.0
Thanks-

Hi,
For PO document type + Supplying Plant combination, you will have to assign the InterCompany delivery type NLCC
SPRO>Materials Management>Purchasing>Purchase Order>Set up Stock Transport Order-->Assign Delivery Type and Checking Rule
But, for companies across countries, like US and Germany, regular SD's consignment sales process may be ideal. I have recently designed one complete scenario for this and working fine...
Consignment Fill-up, Consignment Issue, Consignment Pickup and Consignment Returns process ....This perfectly works with standard SAP solution and very rarely you would require any modifications in this area.
Reward if helpful
Regards

How to create a transfer order for stock lying in consignment?

Hi All,
I'm stuck creation of Transfer Order. The scenario is for Intercompany Stock Transfer.
The delivering plant has the requested material as consignment stock only (in a bin in storage type HRC). When the delivering plant attempts to create TO for Outbound Delivery, the error says "System can not find storage bin". When I enter the source storage type and bin, the system says 'Storage type HRC doesn't allow negative stock figure".
My question is, how to enable the system to search the consignment stock?
Thanks,
Rana

Hi,
Pl refer OSS note 13006 which says
It is not possible to transfer vendor consignment stock from one plant to another plant (movement types 301 to 306 for special stock 'K').
A stock transfer by means of a delivery is also not supported (movement types 641, 643, 647).
Cause and prerequisites
This program function is not supported.
In order to implement this program function, it would be necessary to find a solution to the business-related aspect of the valuation problem:
Since the consignment price of a material from a vendor can be different in the two plants involved, it would be possible to manipulate the consignment liabilities towards the vendor prior to consignment withdrawals by performing a transfer posting and thus transfering the consignment stock to a suitable plant.
Solution
You can post the stock transfer in two steps:
1. Post the stock issue in the issuing plant using movement type 562 in combination with the special stock indicator 'K', for example.
2. Post the stock receipt in the receiving plant using movement type 561
in combination with the special stock indicator 'K', for example.
Hope this is helpful.
Regards,
vijay

Transfer consignment plant to plant 2 steps

Dear Experts,
I have the scenario where i need to transfer the consignment stocks from one plant to another in 2 steps. because the plants are far away and every plant have his own storekeeper with his own authorization. i dont want to use 301 because this will make me give the storekeepers access to all other plants which is not right. i also don't want to transfer the stocks to own stocks and then do the transfer because the plants are actually showrooms and we dont know if we will sell the consignment stocks or no. moreover we have the retail is. we are selling directly from consignment stocks only if we have not any own stock available. i have read all the previous posts but cant i add in the movement type 303 305 special stock K.
please give me solution
thanks in advance

Hi,
In case of standard price procedure (price control “S”) in material master, the system carries out all stock postings at a price defined in the material master. Variances in price are posted to price difference accounts.
In your case, Change material 'X' to Price $ 8 inn Plant B and then do transfer posting for material
OR
Change price control in both plant to Moving average price(V)
NOTE:
Moving average price (price control “V”): The system valuates goods receipts with the purchase order price and goods issues with the current moving average price. The system automatically calculates the latter upon every goods movement by dividing the total value by the total stock quantity ( Total Value/Total quantity).
Regards,
Biju K

Consignment Process( site to site transfer within same company code)

Hi All,
We are having 98% items are the vendor consigned article. We are working in IS retail environment ECC5.0. Our scenario is as follows:-
We inward all the vendor consigened articles in Distribution center and stock it in DC. From DC we want to transfer vendor consigned articles to Retail stores where we are going to sale vendor consigned article.After the sale we get the payments from the vendor.
My problem arise here :-
1. How do I transfer vendor consigned good to retail stores as vendor consigned goods so that I can see the inventory of vendor consigned articles in retails stores and monitor the stock.
2. I am looking forward for temporory solution that I should use MB1B , Mvt Type 301 K ( consigenment). But problem is that It create internal documents (MM documents) but I need transit document which will show the value of items,.
Since it is consigned artcles it will not generate accounting documents.From Should I get the price.?
3.I tried as Stock transfer (STO ) process but for regular ( owned ) item it is working fine but for consigned materials it say" You can not have STO process for Consigned articles with in same company code".Please suggest How should go? so thatI will have consigned stock
Looking forward for your valuable and earliest response
Sanjay Rahangdale
M09327162228

hai
you can use 301 - K in MB1B .it will not generate accounting document since the material belongs to vendor.but you have to maintain consignment info record in both plants .the price should be same in both plants.
it will solve your problem
reward if useful

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

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

Open items of vendor consignment GRIR in F.19

Hello,
We are using vendor consignment, when stock transfer from consignment to local stock, it debit stock account and credit GRIR, when settlement, it debit GRIR and debit account payable, but in F.19 list, these two kind of transactions are all list on GNB area, and without vendor number and PO number, it's difficult for finance people to clear them. anybody can advise how to show vendor number in these list?
Thanks in advance & Best regards
Richard

Hi,
Here might be lot of reaons.
1. May be they are not reached to due date.
2. May be same vendor blocked to some other proposal
3.May be those items have payment block
4. May be Sepal GL Accounts not assign to All company coed Configuration
5. Invoice posted into different Payment method and payment terms
6. Please check the FBZP Configuration
Regards,
Surendra.

Intercompany stock transfer cosignment

Hello,
We would like to have consignment intercompany stock transfer.
Company A is in Israel , it buy from Israeli vendor in vendor consignment process.
Company B in USA is replenish from company A
Is it possible to transfer the vendor consignment stock in company A to company B (643K movement type or other stock movement)??
Is it possible to issue the stock to customer in company B (USA) from the vendor stock consignment ? what will be than the billing procedure between company B (USA) to company A (Israel) and what will be billing procedure between company A (Israel) and the vendor ???
I see at standard system that I can have intercompany process between 2 companies but the stock is issue from company A to company B as unrestricted stock (643 movement type) and GR to company B as vendor consignment stock (101K movement type) for vendor company A. This process relate to company A as a vendor for company B. BUT I need the connection between the two companies A and B and also the external vendor in Israel.
Any help/idea will really be appreciated.
Thanks much again.
ID

Hi Idit,
Can you please review the attached notes :
13006 MMIM: Transfer consignm. stock from plant to plant
362032 No posting from consignment stock to consignment stock
I am afraid I must confirm that, as indicated in the note, it is not
possible to transfer vendor consignment stock from one plant to another
This functionality is not supported in any version of SAP R/3.
The workaround outlined in the note is as follows:
"You can post the stock transfer in two steps:
1. Post the stock issue in the issuing plant using movement type 562
      in combination with the special stock indicator 'K', for example.
2. Post the stock receipt in the receiving plant using movement type
      561 in combination with the special stock indicator 'K', for
      example."
PS: Stock transfer for vendor consignment stock is only possible if you are using a Retail system (industry-specific solution IS-R*).
I hope this information can be of help to you.
Regards,
Fábio Almeida
MM consultant

Print programs for Goods Receipt, GI, ST, Subcont. TP, Consignment TP ...

Hello Gurus,
There is a Business requirement to have a separate print forms for every Inventory transactions like Goods Receipt, Goods Issue, Stock Transfer, Sub-Contracting Transfer Posting, Consignment Transfer Posting, etc.
We need to use the Transaction MB90 to print all the Inventory documents.
While checking the Output types, we find that basically WE03 is for Goods Receipt (Collective Slips) & WA03 is for Goods Issue / Transfer postings (Collective Slip)
I would like to know that inorder to assign a different Smart Form & Program (One for each of the transactions listed above) to the output types, is there a way around to work with these 2 Output types & have the 5 different Smart Forms - Programs assigned to these 2 Output types or do I need to create a copy of these output types & use them instead, one output type for each Smart form - Print program combination
Regards,
Zafar.

First, you can maintain PRINT ID in the IMG for each movement type 
Second, you can create multiple OUTPUT TYPE - one for each.
Third, in MN21, create ouotput records using a combination of OUTPUT TYPE and PRINT ID
 
Example:
GR movement types 101, 105, etc, you can have PRINT ID 1 and OUTPUT TYPE Z001
GI movmeent types 201,261, etc. you can have PRINT ID 2 and OUTPUT TYPE Z002
 
Configure PRINT ID: IMG path: Materials Management > Inventory Management and Physical Inventory > Print Control 
Configure OUTPUT TYPE: IMG path: Materials Management > Inventory Management and Physical Inventory > Output Determination

Vendor consignment India Localization scenario

Hi Guys,
I am working on Vendor consignment India Localization scenario. We are using TAXINJ procedure and for good receipt we use MB01.
I follow the below process.
1.Created Consignment Info Record with appropriate tax code and Base Price.
2.PO with item category K.
3.Good Receipt for PO (MB01) movement type 101. Entry to RG 23A Part1 reg.
4.Transfer posting consignment stock to own stock ,Movement type 411K.
When I am trying to Post the excise Invoice ,T/C J1iEX ,it is throwing me an error u201CPlease check excise base for the item is zero !u201DIt seems because of Purchase order price as in consignment PO the price is u201C0u201D.
I have tried below mentioned processes for trial basis but it gives the same error message.
1. First capture part1,Good receipt(MB01).
2. Put an accessible value in J1ID for the material and then tried the scenario.
3. Capture wrt Material doc(tried for both 101 and 411 doc) using j1I5.
4. Tried to capture the excise Invoice using with selection without reference to Purchase order. I entered the Material, Chapter ID,Plant,Quantities,UoM,Duty rates,Exc group, vendor ,Ex Inv no,Doc date but here it doesnu2019t calculate the duty values., I am getting the information message.1) Available Credit quantity 100.000 is different from the defaulted 0.0 .2). BED, AED and SED for the excise item is zero.
I posted this question to MM forum also but no one replied.can you help me here?
Thanks in Advance,
Sarvesh Kumar Vashist

hi
you have to capture the excise invoice against the Purchase order and then you have to post the entry.

Enter Tranfer posting(consignment to own stock)

Hi,
I want to compile a consignment Material to company's own stock.
I used MB1B with the movement type 411 but a receive this error.
Dlv. type (delv. type category OD for Material 86222 and BWART 411) cannot be determinated. Message no VL295.
How can I do
Thanks

Hi
Use MB1B & 411 K for transfer vendor consignment stock to company's own stock.
Thanks & Regards
Sri.

Vendor consignment VS non value material

hi,
what is vendor consignment?
if customer provide part of material for finish product, should i use non value material or vendor consignment? pls advice
thanks

vendor consignment stock is OWNED by your vendor until you use it. Then you transfer vendor consignment stock to own stock, which is usually valuated with the price from the consigment info record. This creates a liability to your vendor.
If your customer provides you material, because you are his subcontractor, then you should create a material of type UNBW non-valuated.

Consignment and average price

--> Changed the threat and reentered the question in the accounting area.
Hello,
does somebody have found a way so that the average price is updated if the material is "purchased" by consignment contract? (If I understand it right normally the average price should be s. th. like the price in the info record, at least over a long time period).
Thanks in advance.
BR,
Hansi
Edited by: Hans-Reinhold Heyderich on Jun 11, 2008 9:42 AM

the MAP is used for your own stock, cvonsignment material is not owned by you, hence a receipt into consignment stock will not update the MAP.
A transfer from consignment to own should update the MAP.

Transfer to Consignment

Similar Messages

Maybe you are looking for