Value of Consignment Materials

HI,
I have to use some material which is not my property it is Vendor stock. And i have to use it for 5 years.. after 5 years it will be my property than i can take it in my books.
Till that i want to use it i can use it as Consignment material but value will not be pass in any transaction but want value of the material. Is there any process so i can use this material with value.
Please help me.
Regards,
Vishal

No one is Master of this????

Similar Messages

Consignment materials question

Hi All,
I have a general inquiry on consignment materials.
If i have a material with material type ERSA, and it is consigned, is there a use if it is handled by split valuation?
I know for standard stocks, it is ok for split valuation because of refurbishment, etc. But for consignment items? Because once we issue it, it has 0 value, so do we need split valuation for consignment items?
Any particular scenario where this is applicable?
Appreciate the feed backs.

Hi,
Thanks for your reply and you are right.
Let me simplify my question.
If a material is maintained as a consignment material, is it possible for it to have split valuation?
If yes, for what scenarios?
Sorry, the reason why I am asking this is because, i was just assigned to support a company where i found split valuation for consignment items and normal stock items.
As to my knowledge, we do not need split valuation for consignment items. So i think they made a mistake of setting consignment items to split valuation from the start. I just want to make sure now that my statement is correct, so i can make the necessary changes.

Customer consignment materials - process flow

Hi PP Guru's,
pls explain customer consignment materials - process flow ?
how to recd parts and transaction for consignment parts.
customer ordered FG, but some of the components (items) customer consignment parts, other parts buying from other vendor.
Regards,
Sankaran

One alternative would be:
- Customer material (CM) are non valuated ones.
- BoM contains both CM and normal raw materials (CS01)
- Routing ot Recipes is the base for manufacturing costing (CA01 or C201).
- Create a process order for the product (COR1)
- Do the whole processing of the order (release, GI, GR, Confirmation, Settlement).
-.Delivery the product to the customer (and eventually the remaining CM )
The process is just like the normal, only there are some differences in costing, and the stock of CM has no value.

Report for consignment materials

Hi SAP Gurus,
Is there a report for consignment materials that can show us the opening balance, receipts, Usage, and ending balance (of the stock) for a given time frame?
thanks
Anusha

This doesn't do any good. it just gives the vendor information. I'm not looking for this. I'm looking for a report or a t code which gives what the opening stock levels, receipts of stock, usage of stock and ending balance of stock for consignment materials for a given time period for a plant
thanks
Anusha

Standard Report to check consumption values for multiple materials

Hi,
Is there any standard report to check "consumption" values for multiple materials? The user needs to check the consumption values over a period of time for multiple materials (VERP, ROH) before deciding the re-order and safety stock values for them. Any help on this will be greatly appreciated.
Thanks,
Swapnil

Dear Swapnil,
Report MCRE is widely used for the material cosnumption than checking in COOIS.
Also these reports can help you.
MCPF                 Material analysis: Dates
MCPO                 Material analysis: Quantities
MCPW                 Material analysis: Lead time
Regards
Mangalraj.S

Report for age of consignment materials

Is there a report that shows the age of consignment materials.Meaning to say when they were received into our inventory.
Thanks
Anusha

Without batch management you would not be able to track the age, as you cannot seperate the stocks.
In batch record the GR date is saved.
I dont know any report that shows the age for consignment material directly (we do not have such).
But you can create a query that shows the GR date from the batch record (tables MCHA, MCH1 MCHB)

Costing consignment materials

I'm having an issue costing materials that only have consignment info records. Is there any way to make the costing run choose a consignment info record to cost a material? I have tried the special procurement key as well as the special procurement key for costing.   Even with the both of the special procurement keys set to consignment the costing run will only look for standard info records.
Thanks for your help

Hello Anusha,
the customer enhancement is COPCP005, the function module is the EXIT_SAPLCK21_002 and it includes the ZXCKAU08.
In the include you can put your code and give back the price you want to use.
We wanted to use the mbew-stprs for the costing in case of consignment material and we set the EXP_PREIS as follows:
data: t001w type t001w.
data: mbew type mbew.
data: marc type marc.
    select single * from t001w into t001w where werks = F_MATBW-WERKS.
    if sy-subrc is initial.
      select single * from mbew into mbew where matnr = f_matbw-matnr and
                                                bwkey = t001w-bwkey.
      if sy-subrc is initial.
        select single * from marc into marc where matnr = f_matbw-matnr and
                                                  werks = f_matbw-werks.
        if sy-subrc is initial.
          if marc-sobsl = '10' and marc-beskz = 'F'.
            EXP_PREIS = mbew-stprs.
          endif.
        endif.
      endif.
    endif.
Hope this helps...
Regards
Britta

Listing Conditions Values for all materials

Hi SAP Experts,
We need the SAP Tables which store the Conditions data like Condition types, Condition Values, Validity from date, Validity to date, and Materials for pulling a conditons Report for all materials.
We have checked the pricing report t-code : V\LD . But this does not give all data (it does not show all conditions).
Appreciating your quick reply.
Thanks and Regards,
Umesh Karane.

Hi,
It is totally depend in the pricing configuration you have done for your client.
What you can do is create a new Pricing report for your requirement.
Follow these steps to create a Pricing report.
To create the Pricing Report
Tx: V/LA
u2022 Enter Name for the List (Starting from a letter) & a Title
u2022 Press "Forward Foot Print"
u2022 In the new screen you have to select all key fields that should be taken into consideration in the pricing report.
u2022 Highlight all relevant fields
u2022 Press AND or OR appropriately
If you select OR ; all condition tables are evaluated, that contain at least one of the selected key fields.
If you select AND; all condition tables are evaluated, that contain all selected key fields.
u2022 Now youu2019ll be directed to condition table list that are to be evaluated. Highlight relevant condition tables (Which you have created for your customers requirement)
u2022 Select "Forward Foot Print" to define the screen structure for the pricing report.
u2022 You can configure the report layout here.
u2022 Once everything is done, save the report.
To run a pricing report
Transaction: V/LD
u2022 Enter pricing report number
u2022 Press EXECUTE
u2022 Execute it by giving relevant data.
You can get all values in one screen.
Alternative option
As an alternative to your question, you can use "Condition Information" Button option in the VK11, VK12 & VK13 transactions.
But there you cannot see the value in the same screen.
To view those, go to "Condition Information" button.
BLANK All fields.
Then Execute.
You have to double click and go in to see the value.
Best regards,
Anupa

GI against cost center for consignment materials using BAPI_GOODSMVT_CREATE

Hi ALL,
Can anyone help me what are the necessary fields i need to pass in the BAPI_GOODSMVT_CREATE for issuing goodsagainst cost center from consignment bucket. I passed SPEC_STOCK as 'K' in the debugg mode for consigment materials but it didn't work. Can anyone give me some clue . Any pointer from any side will be highly appreciate.
Thanks in Advance,
Regards
Azizur
Edited by: Azizur Rahaman on Oct 23, 2009 4:54 PM

Hello
As far as i understand are you passing the parameter SPEC_STOCK and STCK_TYPE int the table line items...?
Regards,
Nabheet

MAP value for sub materials from New(Main) Material

Hi all
I got an issue in Kit breaking i.e. i got one material(main) which contains 10 of sub materials.Now when i am receiving the main material, i will receive with a value assume as 10000 bugs.
Now i would like to know that the 10000 bugs can be splited equally between all the 10 materials automatically.
All the 10 material are newly created with MAP value as zero.
Regards
Praveen

As mentioned in my earlier reply, if material is maintained on price control 'V', then system tries to settle the variance to inventory. In such case, if the variance is favourable i.e. Actual cost is less than the standard cost, the negative variance will reduce the value of inventory and as a result MAP. If the inventory value is less than the amount of variance, system issues a message that MAP will become negative.
Hope this clear the issue. If yes, please award points
Regards
Rakesh Pawaskar
Message was edited by:
Rakesh Pawaskar

No updation of group currency values for the materials.

Hi,
I have an issue while creating material Master, and I am unable to get the values in Group Currency field in the material master record.
Please help me on this.
Thanks in advance,
Satish

Hi Ben Li,
I don't konw the fields who you are talking about.
I did such developpment but i did not search in BSEG or MSEG table i do directly the conversion in the BW user Exit.
I look up the currency converion from TCURR table based on the date of the movements.
Each time i propose this solution to my customers they accepts because there is no difference withdirect value generated by SAP. And with this tecnic i can do the same for reevaluation movements. 2LIS_03_UM and Balance 2LIS_03_BX.
Hope it helps
Cyril

WM 321 Posting change qa to unres for consignment materials

How can I realize automatic WM-transfer order / posting change processing for a quality to unrestricted posting (initated via QA11 record usage decision) of a consignment material?
I am able to realize the automatic posting change / transfer order processing for a non-consigment material (after QA11-usage decision). Therefore I have defined "321 / Posting change, quality" posting change WM/IM customizing.
To-be-process:
MIGO Goods receipt posting with reference to PO
QA11 Usage decision
LB11 Create Transfer Order / Place stock
The goal is that the user does not require a special WM-processing also for the consignment material related to Quality Management.
I am able to create the transfer order (based on posting change 321 quality to unrestricted / consignment) manually via LU04 but I am looking for automatic TO-creation /-confirmation.
Thank you in advance!

Please check the following configuration to make sure search strategy is complete for combination Stock Type Q (Quality) and Special Stock K (Consignment):
Logistics Execution > Warehouse Management > Interfaces > Define Quality Management > Activate QM Interim Storage Type Search
Example of settings:
WhN Op... TyInd... Stock Cat. Special Stock Ind. QM Control QM Control Desc. 1 Stor. Type
100 E ABC Q K N no pop up 917

Inventory solution for consignment materials

Hi: My client is looking for a solution for the following scenario:
1. Consignment material Kit A is kept at the client location, and is made up of sub-parts, b, c, and d.
2. Material Kit A is issued, but then returned with some of the parts used (ie. part b). Kit A is now only parts c and d.
3. Kit A (now with part B missing) is returned to the vendor, and part B is added back to the kit. Kit A is now returned to the client location.
Inventory needs to be managed at the Kit A level (not the sub-parts), and only the price of the sub-parts used need to be invoiced for.
Any suggestions how to set this up?
thanks
Gail

Hi,
Please check Vacancy node..
PAth..
Flexible Real Estate-->>Master data --->> Usage View --->> Rental Unit --->> Vacancy
Thanks
Veman

Consignment Invoice Value Report

Is there a report in SAP to extract the consumption value of consignment stock materials based on the contract price?

hi,
You can check few default PO reports wid proper paramater in it
or
Can check table EKBE
or
Check PO history in the PO doc
Or
Check the ME80FN
Regards
Priyanka.P

LIS consignment purchasing values

Hi,
We are using the the LIS transaction MC$4 for getting the purchasing values for vendor.
However,this report shows 0 values for consignment parts.
Could you help me in suggesting the correct TCode, where i can get the consignment values?

hi,
you can able to see the consignement stock values for the vendor using MB54 trx.
Also u can use the transaction MC.9 for analysing the values.
Regards,
velu
Edited by: kulandaivelu rajasekaran on Mar 30, 2010 4:37 PM

Value of Consignment Materials

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