Vendor consignment return and vailability check

Dear friends.
We created a vendor consignment PO(K in item category and tick return box) and realized PO was committed from unrestricted stock instead of consignment stock,which cause no availability check in sales order due to insufficient available stock. My question is how to configure to make this type of PO to be committed from only consignment stock.
Thanks in advance,
Linda

When creating a consignment return PO item I got error message ME640 (see note 334331 which implements this).
I followed the instruction described the error message. It (ME640) has been set to warning - there's no other setting is needed.
After that I was able to save the PO and post the goods issue in MIGO (A01-R01).
The GI consumed the stock:
- from consignment stock segment
- unrestricted stock type
Please note that within consignment stock segment the susual stock types (unrestricted, QI, blocked) exist.
It's strange that it didn't use special stock segment "K" in your case. Is this true? How did you do the process?
@Kailas Ugale
Your message will be deleted because you answered only by copying link. Please note that link farming is not welcomed on the forum.
Please use the forum properly.
@Venkat0009
Your messgae will be rejected too because you copy pasted the text as your own answer w/o referring to the source.
Please use the forum properly.
Edited by: Csaba Szommer on Oct 18, 2011 9:31 PM

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Vendor consignment return has no delivery shown in VL10B

Hi Friends,
Here is my issue,
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Your advice will be deeply appreciated.
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Do you have "Shipping" data tab on your PO at item details level?
I believe you have completed below steps
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IMG-Material Management-Purchasing-Purchase order- returns order-returns to vendor
Here, make sure you've maintained Puurchasing Doc type as "NB" and Del,Type f. Retur as "RL"
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Error in Vendor consignment return PO.

Dear MM experts,
I'm creating a vendor consignment return PO but there's an error message " Return with SD delivery not possible for consignment items". Kindly assist which config that I'm missing out.
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Hi,
If you want to return the material without using the SD delivery but still use return PO then in OME0 maintain the message 640 appl area ME to warning message or switch off.
Then you will be able to create the return PO.
Then go normal GR against This PO.
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We have a requirement to segregate the Customer Consignment stock and Vendor consignment stock from the total Consignment stock available in the BW report.
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The below following parameters are checked when the quantity is considered as Issued consignment Stock
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Warm Regards,
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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

Vendor Consignment - Returned material from customer directly to consignmen

Hi,
I'm working with a consignment vendor process. I'd like to know how should I manage the return from my costumer. I'd like to move this returned material directly to my vendor consignment.
Is it possible? How can I do it? How affects it to the consignment settlement?
Points will be given
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Hi Roger,
We have 2 type of consignment process in SAP.
1. Vendor consignment (MM process) & 2. Consignment with customer.(SD process)
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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.
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regards
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Hi Edmund
I think you can try the following:
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Hello
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sap

Hi,
They has not been done tranfer posting consignment to own(411k) and issues.Thats y stock is still avilabe.So user have to do these things in sap.
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Regards,
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Hi Colleagues,
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Regards

Hi
There is only one T.code for settling the Consignment liabilities & that is MRKO.
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Edited by: Csaba Szommer on Oct 20, 2010 4:28 PM

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Hi Gurus,
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Hi Kiran,
It depends on client process.
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rgds
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What is the movement type to return unutilized Vendor Consignment Stock, which
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aprasada722 wrote:
What is the movement type to return unutilized Vendor Consignment Stock, which
> was planned to use against a production order and moved to unrestricted stock
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Dear All,
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Parameters:
Stock Transfer Order from DC to Site - Vendor Consignment Inventory
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Select Outbound Delivery - Item locked
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Gaetan

You can use the following:
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AND
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AND
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AND
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Recreating the item and do the picking again. I received this answer from OSS.
Regards,
Csaba
Edited by: Csaba Szommer on Sep 16, 2009 7:37 PM

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Hi Everybody,
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Vendor consignment return and vailability check

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