Vendor consignment related tables

Hi Guys,
Can you provide me list of tables related to vendor consignment?
Warm Regards,
Mohan.

Hi dude,
You can check you own.. for the tables of Vendor consignment related .. go to the tcode MB54..
place the cursor on the field and f1 -> technical informtaion ->
Check this tables :
MKOL ->Special Stocks from Vendor
MCHB -> Batch Stocks

Similar Messages

Vendor master related tables in SRM

Hi,
I am looking for the tables from where i can fetch certain vendor details like Gr based IV indicator, Inco terms, Purchase org etc. in the SRM system. I am transferring the vendor from ROS to SRM and i wanted to know which are the tables that get updated in SRM. I tried few tables like BUT000, Ven001, venmap and i am not able to find these details in those tables. Please let me know which are the tables where i can find these data.
Regards
GGL

Hi ,
You will get the Purch Org, GR Based indicator flag details for a vendor in table BBPM_BUT_FRG0061.

Vendor List bbpavlmaint tables

Hi experts i'd like to know if there is a table where are stored all Vendor lists
regards
andrea

Hi dude,
You can check you own.. for the tables of Vendor consignment related .. go to the tcode MB54..
place the cursor on the field and f1 -> technical informtaion ->
Check this tables :
MKOL ->Special Stocks from Vendor
MCHB -> Batch Stocks

Bapi's or Fun Modules to update vendor related tables

Hi All,
Can any one tell me the Bapi's or funtion modules to update,create or modify vendor related tables without using any call transaction.
Best answers will be rewarded nicely.
Regards,
praveen.

Hi
Did below code work for you?
If not the best way to manage Vendor information for UPDATING and CREATING check below class
VMD_EI_API
Which you just use methods INITIALISE and MAINTAIN with the populated structures of vendor tables.
Regards
Tumelo Modise

Vendor Consignment Clearing

Hello Experts,
Can you plese explain/show me the process of clearing consignment related GR/IR up to accounting? As from what I'm thinking, before the documents can be cleared in transaction F.13, it must be first cleared on the MM side. Because documents related to consignment still has a difference/balance on them that's why F.13 cannot clear them.
Can you give us the steps that needs to be done in MM side up to F.13 side?
1.
2.
3.
4.
5. F.13
Thanks very much for your quick response,
Stiffler

Hi Stiffler
as far as I know clearing is available into FI side.
Please review documentation SAPF124:
"Clearing takes place when, for the group of line items selected according to the above criteria, the balance in document currency (for customers and vendors) or in update currency (for G/L accounts) is zero.
The date for clearing is the clearing date according to your selection specifications. In an update run, if the clearing transaction is successful, the clearing document number is specified."
The program groups the items according to 5 fixed criteria and 5 user criteria.
The fixed criterias are:
Company code
Account type
Account number
Reconciliation account number
Currency key
Special G/L indicator.
The five user are criteria are defined in OB74.
The program can clear the grouped items ONLY if the balance of the group equals zero in document currency or in update currency. So you should be sure that all the items are grouped according to the above criteria and the balance of the groups is zero.
In addition, if you set flag "Special processing of GR/IR clearing accounts" in variant F.13. So configurations in OB74 will be ingored and the program then automatically uses the EBELN, EBELP and XREF3 as grouping criteria.
If the values are different for the documents, they are not cleared and system worked as design.
Kind Regards
davide

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!
Matthew

We 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 %.

Vendor consignment M7001 Error

hi.
While doing the GI for raising the vendor consignment liability from MIGO with 201 K mvt type, after entering the vendor, the system is throwing such message.
"In table XMRES the entry 0000000000 0001 is missing"
Please provide me a path to follow on.
Thanks for your time!!!!!!

Hi,
Had your PO is having the Item category as K ( consignment) ????
Once you received from the vendor with respect to consignment PO... it will be in movemetn type 101K ( consignment stock)
Now... u can issue to cost center (201K) or you can take to your own stock ( 411K)
as per your 2nd answare ( but my GR is to unrestricted stock warehouse stock only??)
it is understud that you have already taken vendor consignment stock to your own stock...
Now if you want to issue to costcenter you have to take only 201 movement type.... not 201K
Hope this is clear to you r question.
REgards
anand

Vendor Consignement with POS Inbound

Hi Gurus
We are currently trying to implement Vendor Consignment stock with some of our Vendors.
However we run a POS system that interfaces with SAP through IDOCs.
We have tried a number of Config settings in these areas but are unable to get the POS Inbound transaction to consume the Vendor Consignment Stock. It is using movement type 251, and does not input the K to indicate the article should be consignment.
Are we missing come crucial config we have missed?
Or do we need to develop our POS system to hold a "consignment" indicator to pass through to the POS Inbound process.
Your helps would be much appreciated.
Thanks
Hayley

Hayley
Which idoc you are using in POS inbound to push the consignment sales? WPUWBW01 is the idoc type used earlier for pushing consignment sales from POS back in to the Retail system. Now all the information will be coming in WPUUMS01 idoc only. Let me explain the steps, simply follow the steps to achieve the consignment stock special indicator in inbound. THERE IS NO ENHANCEMENT REQUIRED
1) Activate Retail consignment processing:
IMG --> Log Gen --> Retail consign processing --> Activate retail consignment processing
2) Define strategies for stock determination
IMG--> Log Gen --> Retail consign processing --> Define strategies for stock determination
3) Define stock determination group
4) Define stock determination rule
5) Define stock determination header table
6) Define stock determination item table (K, F)
7) Define alternate stock determination rules for consign processing
8) Assign stock determination rule in applications (assign mvt types 251, 252 here)
9) Configure automatic posting for KON (consignment payables) and AKO (expense/revenue from consign mat consumption)
For POS inbound,
10) Extension for controlling summarized sales
IMG > SD> POS Interface --> Inbound --> Extension for controlling receipt based sales (you need to tick the 'Vendor consignment' )
The final step is very important,
11) Run the transaction WSSS for each site, this will take care of seperation of stock and this txn must be run before you process the POS inbound.
Now do a Sale txn in POS and process the POS inbound and check the stock.
Cheers
Suhail Shaik
SAP Consulting

Vendor consignment scenrio configuration ??

hi all
Can anybody explain me about the vendor consignment scenrio configuration step by step.
Please expalin me step by step with configuration details with account determination configuration.
Thanks
SAP-MM

Hi,
the material is at customers place and customer use it in portions and pays accordingly,liability of material is with vendor till
Features of consignment are:
1.The relation between the two parties is that of consignor and consignee and not that of buyer and seller
2.The consignor is entitled to receive all the expenses in connection with consignment
3.The consignee is not responsible for damage of goods during transport or any other procedure.
4.Goods are sold at the risk of consignor. The profit or loss belongs to consignor only.
in SAP consignment scenario is as follows
Consignment Info Record create with material and vendor.
Consignment Purchase Order (create with item catagery k)
Goods Receipt with movement type 101K
Consignment Stock to Own Stock,Transfer posting with
Movement type 411 k
Goods Issue to direct consuption 201K
Settlement throughu2014mrko
Regards
Ram

No vendor defined in Table T321 for ref. movement type 632

Hello Friends,
We are facing strage issue during trasfer movement from SAP ECC to SAP WM, the scenario is as follows -
For the Consignment returns (from Consignment stock to warehouse), we are using 632 movement type of transfer movement transaciton MB11. When executing the document, system showing the following error message -
No vendor defined in Table T321 for ref. movement type 632
We checked the entries, I am not able find the problem...Please suggest
Apreciate your feedback. Thanks
Best Regards,
Goutham

looks like your WM is defined as decentralized system.
The message number is L9 524
And system expects vendor number for the inbound deliveries.
I wonder anyhow why you are using MB11 transaction for 632 movement (which is an automatic movement triggered from a SD document)

Delivery split for unrestricted and vendor consignment storage locations.

Hello All,
The situation is I have unrestricted stock in a storage location STL1 (100 EA) and vendor consignment stock in another storage location STL2 (100 EA). When a sales order is created for 130 EA, I would like to issue stock from STL1 for the quantity available (100 EA) and remaining quantity (30 EA)from STL2 on the same delivery or different deliveries but I want to identify both S.Locs determined at Delivery level. My plant is not WM managed and materials are batch managed.
I did try configuring stock determination group/rule and used 'MALA' as my storage location determination strategy but unable to achieve the same. I believe stock determination works at the time of PGI and not sure if works for batch managed materials.
Any suggestions/help is much appreciated.
Thanks
Sumanth

Hi Manish,
I have already configured "Stock determination in SAP".
Header Table:
Sorting: Item table (Ascending) , Rank order - Priority 1
Quantity Distribution: Qty proposal - 1
Item Table:
Special stock indicator     S.Loc     Priority Indicator
F                                       STL1     1
K                                       STL2     2
With the above configuration, my delivery is not getting split into multiple items.
Regards
Sumanth

How to define join in physical layer between cube and relational table

Hi
I have a aggregated data in essbase cube. I want to supplement the information in the cube with data from relational source.
I read article http://community.altiusconsulting.com/blogs/altiustechblog/archive/2008/10/24/are-essbase-and-oracle-bi-enterprise-edition-obiee-a-match-made-in-heaven.aspx which describes how to do it.
From this article I gather that I have to define a complex join between the cube imported from essbase to my relational table in physical layer.
But when I use Join Manager I am only able to define jooin between tables from relation source but not with the imported cube.
In My case I am trying to join risk dimension in the cube based on risk_type_code (Gen3 member) with risk_type_code in relation table dt_risk_type.
How can I create this join?
Regards
Dhwaj

Hi
This has worked the BI server has joined the member from the oracle database to cube. So Now for risk type id defined in the cube I can view the risk type code and risk type name from the relational db.
But now if I want to find aggregated risk amount against a risk type id it brings back nothing. If I remove the join in the logical model then I get correct values. Is there a way by which I can combine phsical cube with relational model and still get the aggregated values in the cube?
I have changed the column risk amount to be sum in place of aggr_external both in logical and phsical model.
Regards,
Dhwaj

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.

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

Vendor Consignment stock or vendor managed stock

Dear All,
My client wants to manage vendor consignment stock.
Vendor will be given a area and vendor will keep the stock in his area. Based on the plan he will supply the stock.
the GR for rawmaterials will be made on the consumption report given by the production person. This activity will happen next day only. i will do the GR only to the quantity consumed.
for example if i consumed 100 qty, i will do GR only for 100 and vendor will issue invoice for 100. But when the vendor issue the stock, he will raise a excise invoice based on which i have to take excise credit. I want to know how to do the same.
secondly, i take credit for 100 qty, but actual consumption is 95 only, how do i reverse the 5 only excise invoice.
regards
ranga

No, it is possible to sell from vendor consignment stock directly and I have done it in ECC 6.0 (not IS-retail).
- Pls refer the note 607604.
- Establish the 'stock determination rule' in MM -> Inventory Management -> Stock Determination.
- You need to assign it to the material (MRP3 view) or assign it to item-ategory.
- DONOT mark the special stock indicator in item-category used in SD (e.g. TAN) with 'K'..I did this mistake and wasted some time. If you do, it will ask you to populate the Vendor field in the Delivery which is not available and you may get stuck up because of that.
This should make it work.
Pls award points if you find this information useful.
Regards,
Shripad

Vendor consignment related tables

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