Vendor consignment price change
We have maintain vendor consignment info record for a material at $10/pc, we have 100 pcs vendor consignment stock.
Over the month we have transfered total 90 pcs to our own warehouse/plant to use it, so the sytem capture $10/pc from the info record.
However at month end we realise that the price should be $12/pc is not $10/pc.
We are about to run the consignment settlement tcode MRKO, How to handle this price variance and capture this extra $2/pc payable to the consignment vendor ??
still can't get what you mean on this,
We issue on 05.01.2010 at $10/pcs, today is 27.01.2010, we reliase that the price should be $12, not $10.
we change the info record to $12/pc and validity is 01.01.2010 to 31.06.2010.
What we want to do is MRKO (settlement) to take the new price $12 for the goods issue on 05.01.2010??
Similar Messages
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Hi SAP gurus,
I am facing a probelm with on eof mine vendor, i am not able the handle the price change at recieving parts .
at the time of goods reciept the price are differet.
regards,
subashClear your issue much more better so we can help you..........
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Vendor Consignment Price Issue for short term Price Contracts with Vendors
Hi Gurus, We are using Consignment Process successfully but very recently we faced a problem on some of our vendors who change the price every quarter.e.g. when the Buyer cuts the Consignment PO for 1000 pieces and receive it in K stock for 10$ the price is valid for 3 months in the Info record when we start moving from K stock to Company stock after 3 months the price is changing in info record and consumption happening after 3 Months is causing issues as you all know there is NO PO history tracking for Consignment PO's except 101k movement.we could manually do the jugglery by NOT changing the Info record untill the full 1000 qty of the PO is received but the problem is if there are multiple PO's and if the consumption is pulling stock from 2 different PO's then we have issues
E.g. PO1 1000 Qty Info rec validity May 1st to july 31st 10$ per piece
PO2 500 Qty Info Rec Validity Aug 1st to Oct 31st 12$ per piece
First consumption 411k for 800 Pcs on june 25th happens with 10 $
Second consumption 411k for 600 Pcs happen on Sep10th will happen with 12$ but the vendor wants 200 out of 600 with 10$ and 400 with 12$ how do we handle this situation without manually changing the info record please advise
As Consumption and settlement happens in MRKO which is totally unlinked with the PO. Is there a way we can handle the situation. There could be multiple consignment PO's which bring stock in ConsignmentHi DP,
As SAP doesn't Support Delivery cost settlement with the consignment process to seprate G/L ( Similar to accruals ), you need to go for Z development which while posting MRKO will be executed with refernce to PO & Issue Document Posting the freight Value to Appropriate fright G/L .
Regards
Manish
Edited by: Manish Kumar on Nov 3, 2010 12:06 PM -
Vendor consignment issue price determined by Customer
hi all expert,
i have the following business requirement.
we have vendor consignment stock. the consumption price for the vendor is based by the customer which we are selling to.
i have configured stock determination, movement type 601K is used for sales order outbound delivery. it picks up the info record price of the vendor directly.
however, the info record doesn't not have customer information. therefore i have tried to create a new access sequence table 817 copied from standard table 17. field KUNNR is added as following:
LIFNR KOMK LIFNR Vendor
MATNR KOMP MATNR Material
EKORG KOMK EKORG Purch. Org
WERKS KOMP WERKS Plant
ESOKZ KOMP ESOKZ Info record cat.
KUNNR KOMK KUNNR Sold-to party
corresponding condition record is also been maintained.
any chance that this access sequence is being run by the standard system when the price determination happen during the PGI for sales order?
do i need to activate any user-exit for this business requirement?
anything that i have missed?
i have also activated the customer field in MB1B 411K movment type. hoping that price determination also take this customized access seq. to determine the price when moving K-stock to own stock.
many thanks!
MatthewWe have designed a solution that allows the vendor consignment price to be discounted based on the Customer we are selling to. Although this is an old thread, I wanted to post in case it is of benefit to others in the future.
In summary, we created a new pricing condition table that includes Customer (KUNNR). In a user exit that is available in the pricing routine for movement 411K, we retrieve the sold-to customer number. In our case, we do this only when picking an outbound delivery. Our business rule is that consignment stock is automatically moved to unrestricted stock at time of picking and we have already automated the 411K movement via our custom RF picking solution (by calling HU_CREATE_GOODS_MOVEMENT). Since we know the delivery line we are picking, we can get the sold-to customer. We are HU managed and already have our own ZHUMO transaction (a copy of HUMO) that we could modify so the user can optionally enter Customer when manually executing 411K for an HU, which would execute the same pricing user exit described below - still determining business rules for HUMO piece.
Details...
Passing Customer Number to Pricing:
1. At time of picking with custom RF transaction, call function module HU_CREATE_GOODS_MOVEMENT to execute 411K movement.
2. Extend User Exit EMM115 to get the Customer number (from delivery) and Vendor at time of 411K and pass it to the pricing procedure.
Pricing Procedure - Create new Condition Table, Condition Type, and Access Sequence:
When 411 K movement is posted, the system will grab the info record pricing (maintained in MEK1) for pricing condition PB00 from Pricing Procedure ZM0000 - access 0002, and now also grabs our new pricing condition - access ZCPD, if conditions are met as described below:
- Append u201CField Catalog (Pricing Purchasing)u201D - ABAP programmer adds Customer (KUNNR) representing Sold-to in the purchasing catalog
- Create New Condition Table (ex: u201C514u201D) with the following fields:
1. Sold-to Customer (KUNNR)
2. Vendor (LIFNR)
3. Material (MATNR)
4. Plant (WERKS)
- Create new Access Sequence ZCPD and attach the new condition table
- Add Access Sequence ZCPD to new Pricing Condition ZCPD - Consignment Discount %
- Modify ZM0000 Pricing procedure (Calculation Schema) to access ZCPD.
Maintain New ZCPD Condition Record:
- Once Condition Table has been set up and associated to new Pricing Condition ZCPD, a condition record will need to be maintained in MEK1. The condition record will house the specific combination of Material / Plant / Vendor and the line items will contain the Customer # & Discount %. -
Hi guys,
I have a situation where by there is a price change during a consignment process.
*_17/11/2010-Consingment Fill Up_
Material A-100 Unit
Price $15
*_20/11/2010-Consignment Fill Up_
Material A-100 Unit
Price $20
How do I configure the system that, when I do a consignment Issue for 150 Unit on the 25/11/2010, I should invoice as:
Price as on the 17/11/2010 is 100*$15 = $1500
Price as on the 20/11/2010 for the remaing 50 units is 50*$20 = $1000
So total to be invoice in the consignment issue is $2500
Is this possible?
Edited by: Saravanand Naiker on Nov 16, 2010 10:09 PMhi,
i understood your question:
as per standard functionality provided by SAP this might not be possible by taking one single material:
1. if you are using batch management implement LIFO strategy for your requriment.
2. other wise this goes to development part.
take pricing date into consideration VBKD-PRSDT & go back and check if any materials exists with previous pricing date if exists.
system has to inform you to take that materials first.
3. in simple terms create two materials for the same and process.
regards,
balajia -
Material Price Change Details for a Particular Vendor
Dear All,
Please let me know where can we see the Material Price change details for a Particular Vendor. We need to know how many times price changed for a particular vedor and what is the price changed for a particular vendor.
Regards,
KarthikHi,
Just try to check in t.code: ME1L
Price change document of a material can be checked in t.code: CKMPCSEARCH
Regards,
Biju K -
We bought product from vendor.
We created A/P Invoice;
After checking, we found that the goods is not the same quality as promised.
We negotiated with supplier and they agreed to reduce the price.
How I need to process in B1?
I found that Credit Memo is used when we need to return goods (It subtracts from the inventory). I do not want to return, just only the price change. How to do?
Please advice.
Thank you.You should use A/P Correction Invoice
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Price changes in Scheduling Agreement
Hi,
What is the best way to handle price changes in a Scheduling Agreement? From what I saw, the validity periods of the prices maintained in a scheduling Agreement is based on the GR date. Is there any way we can change this? The requirement is to make the validity price work on the delivery schedule date.
Right now, whenever a price change happens, we have to add a new line in the scheduling agreement. This doesn't seem right. Please advise.
Thanks
RanjeetHi,
Your date for pricing is controlled by Pricing date category u maintain in Vendor master >Purchasing view
If you select delivery date as your pricing and if there are many delivery dates the first delivery date is taken as
the reference for pricing
But if there is no much price variation between delivery schedule date and Goods receipt you can keep that as
goods receipt date
Check out whatever suitable
BR
Diwakar -
Vendor Consignment handling in SAP B1 9.0
Hi all,
How to handle Vendor Consignment in SAP B1 9.0.
Issue:
User places a purchase order receives stock as consignment. No effect should be shown on inventory reports and no financial impact shall be there.
Further user bills the Vendor for the quantity for which he sends the bill exactly.
at this point only finance and inventory shall reflect the change.
Tried:
Added a dropship warehouse in name of consignment, created the GRPO with no impact on finance/Inventory. But can not make Inventory transfer to actual warehouse from consignment warehouse as this is a dropship warehouse.
Thus unable to reflect inventory in system.
Please suggest the most appropriate solution.
Thanks.Hi
check this note 1089092 - Handling Consignment in SAP Business One
Kind regards.
Agustín Marcos Cividanes -
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 KirchHi
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 -
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 Vashisthi
you have to capture the excise invoice against the Purchase order and then you have to post the entry. -
Vendor Evaluation - Price history
Hi
In vendor evaluation the score for the subcriteria Price History is not getting calculated.
The scoring method that I have used is : Automatic Determ. from Purch. Statistics: Price Behavior
What can be the reason? How it is calculated?
Regardsto determine how a vendor's price for a material has changed over the last few years, the material's price history is compared with the market price history.
The system first checks whether the buyer has maintained the current market price and last year's market price for the material.
If not, the system uses the price for the material group to which the material belongs.
If this price is not maintained either, the system uses the effective prices from the previous year and the current year. Prices from standard purchase orders for materials and prices from subcontract orders are dealt with separately.
The system then calculates the percentage variance between the old and new market prices.
The vendor's effective price is re-calculated with this percentage variance. The result represents the effective price the vendor should be asking if his price had changed over time in the same way as the market price.
This calculated effective price is then compared with the actual effective price, and a percentage variance is determined.
The system then awards the vendor the score you have maintained in Customizing for this percentage variance.
The system repeats this process for all the materials you procure from the vendor. Each time you start an evaluation, the system calculates the average score for all the materials. The result is the vendor's score for the subcriterion "Price History". -
Hi All,
I have one issue that, I did 411 K movt type in MB1B then I checked the acc documents for that material document, there I could see only two TE keys triggered BSX and AKO. Vendor acc KON not triggered.
Even I checked the Inforecord and source list, but every thing is active at that time.
Please let us know why total amount triggered to AKO (expense/revenue from consignment material consumption).
Thanks in advance!
Regards,
JanaHi,
I beleive your material is with standard price, because AKO transaction key triggers only in the below case.
Expense/revenue from consumption of consignment material (AKO)
This transaction is used in Inventory Management in the case of withdrawals from consignment stock or when consignment stock is transferred to own stock if the material is subject to standard price control and the consignment price differs from the standard price.
Regards,
Prabu -
Vendor evaluation - Price level
Hi,
pls can anybody help me to explain procedure how system calculating the sub criteria PRICE LEVEL, PRICE HISTORY , ONTIME DELIVERY,QTY RELIABILITY (Under main criteria PRICE,DELIVERY) in vendor evaluation process.
Possible give sample calculation.
AparjiPrice Level
This subcriterion compares relationship of a vendor's price to the market price. If the vendor's price is lower than the market price, he/she receives a good score; if it is higher than the market price he/she is assigned a poor score.
On the basis of the subcriterion "Price Level" you can compare a vendor's price to the current market price at a certain point in time.
Price History
This subcriterion compares the development of the vendor's price with the market price.
On the basis of the subcriterion "Price History", you can determine whether the vendor's price has increased or decreased over a certain period in comparison with changes in the market price over the same period.
Goods Receipt
This subcriterion is used to evaluate the quality of the material that the vendor delivers. Quality inspection takes place at the time of goods receipt.
Quality Audit
This subcriterion is used to evaluate the quality assurance system used by a company in manufacturing products.
Complaints/Rejection Level
This subcriterion is used to evaluate whether the materials delivered by the vendor are regularly found to be faulty subsequent to incoming inspection (for example, on the shop-floor) leading to additional expense and loss of time (due to loss of production, reworking etc.).
The score (QM key quality figure) is calculated in QM Quality Management and the data passed on to MM Vendor Evaluation. This key quality figure is converted for use in the Vendor Evaluation scoring system.
On-Time Delivery Performance
This subcriterion is used to determine how precisely a vendor has adhered to the specified delivery dates.
Quantity Reliability
This subcriterion is used to determine whether a vendor has delivered the quantity specified in the purchase order.
"On-Time Delivery Performance" and "Quantity Reliability" always have to be seen in conjunction. You can specify for each material (in the material master record) or for all materials (in the system settings) the minimum quantity of the ordered materials that must be delivered in order for a goods receipt to be included in the evaluation. This enables you to avoid a situation in which a punctual goods receipt involving only a small quantity of ordered materials is included in the evaluation with a good score for "On-Time Delivery Performance". If this minimum quantity is not delivered, the vendor is not awarded a score. However, in this case the vendor -
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
thanksvendor 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.
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