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
Thanks in advance

Hi Roger,
We have 2 type of consignment process in SAP.
1. Vendor consignment (MM process) & 2. Consignment with customer.(SD process)
If the Customer is returning the item (or consignment item). ... it will be process as normal process...like goods receipt in to inspection ... if it is ok... then again we can move to Consignment ( with customer)...in seperate transaction.
Hope this is clear.
REgards
Anand

Similar Messages

Returnable Material from Vendor

Hi,
We are planning to implement Returnable Material from Vendor.
The process we would like to follow is that we issue certain pallets to the vendor who would provide the RM's on the pallet. The pallets would be valuated on the Company code. We would like to track the number of pallets being issued to the vendor and also the number of pallets currently at the vendor at any point of time.
The following are my doubts:
1. How do we configure this process in SAP?
2. What are the Master Data changes that need to be done? (Vendor Master, Customer Master and Material Master)
3. How do we issue the Pallets to the vendor?
4. How do we GR the Pallets?
5. Should we treat the pallets as a special Material?
6. How to track the Pallets?
7. Can we implement WM for tracking pallets?(like can we use Storage Unit Management to track pallets)
8. If my RM stores is WM managed how do i capture the above information?
Please suggest.
Regards,
Srikanth

Hi,
Create Pallets material as a material Type LEIH...
Now create PO for your RM's...
Do GRN for above PO ...In the GRN RM material will come in the GRN...Now you click on transport equipment button (last button) , just below the item grid table...
It will take 501 + M mvt...
Here you enter your pallet material and do the GRN.....check in MMBE, tracking will be done here...it wil show you the stock in sepearte line item...
Now return the pallet to the vendor by 502 + M mvt ....
Utsav
Edited by: Utsav.agra on Sep 29, 2009 9:14 AM

Unable to return vendor consign. to stock from delivery - LT0G

Dear All,
Unable to return vendor consignment to stock from delivery using VL0G after performing Goods Movement Reversal using TCode VL09 for Stock Transfer Order/Special Stock Consignment/Outbound Delivery
Parameters:
Stock Transfer Order from DC to Site - Vendor Consignment Inventory
Reverse PGI - VL09
Select Outbound Delivery - Item locked
Message no. L1618 - Return storage for delivery is not possible when IM is active
Your help will be greatly appreciated.
Gaetan

You can use the following:
- stock can be moved from 916 to normal bin by LT01 / LT10
AND
- control message VL019 in OVM1 and VL173 as per OSS note 521409
AND
- delete the delivery item by setting the delivery qty to 0
AND
- create new delivery item
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

Vendor consignment return has no delivery shown in VL10B

Hi Friends,
Here is my issue,
Created a vendor consignment return PO 45-xx(Me21n, item Cat. K, tigged return indicator, configure error msg ME640 to W)
Then I go to VL10B, can not find my return 45-xx
My question is how to configue to enable return PO shown on Vl10b
Your advice will be deeply appreciated.
Thanks,
L

Do you have "Shipping" data tab on your PO at item details level?
I believe you have completed below steps
1. maintain supplying plant as return plant
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"
2. add customer master data representing "return vendor"
3, checked "Return vendor" on the Purchasing segment for vendor
4 Assign vendor on customer master (under vendor master general data's control section)

Return material from cost center

Dear All,
Return material from cost center:- xx, Material:- yyy qty z Pc in inventory. create sales order for delivery.
They are materiel in prototype in R&D for customer loan
What is the Process that has to be follows in SAP for this can some explain.
sapuser

hi
is it possible do more description
regards
R.T

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.
Regards,
DSingh.

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.
If you need to create the delivery in SD module then you have to use Return delivery process (MBRL)
Please refer these links too.
Return Consignment with return PO
Return with SD delivery not possible for consignment items
Please let me know if you have any issues.
Regards
Shalesh

Procedure for return material from cost center

Is there any other Movement Type to return material from Cost Center except Cancellation of Goods Issue ?

Hi
I think no option other than cancellation.
You can try the the below scenario.
Try to receive the material into GR blocked stock using 103 if you want to use the material release it by 105
If you want to return then use movement type 124.
Hope it helps
Thanks/karthik

Excess material from customer return - Free

Dear Guru,
We have the following scenario and need your expertise.
-We created a Sales order with qty of 100bags.
-Performed D/O with 100bag to customer.
-The customer had use only 98bags and returned the balance of 2 bags.(this is based on work/usage consumption report from customer as the work is done at the remote location)
-We proceed to issue credit note for the 2bags of the return.
-However, upon the physical stock arrived at our warehouse, we discovered that the actual quantity is actually 5bags.(customer don't wants the excess of 3bags as the job is completed.)
Question: How can we stock in the (extra 3bags) into our inventory from the point in SD or MM? (Note: we are not allowed to use MIGO with movment 501 or 511 due to traceability issue.)
Thanks in advance.
Edited by: Chin Wah Chai on Aug 24, 2010 10:29 AM

Create return sales order for 5 bags with reference to old invoice no,receive material to unrestricted stock using PGR,
raise credit memo.

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

How to map sales return process from customer to mfg plant without Depot??

Dear All
we have a Mfg plant (mfg1) & having seven Depot.
regular process of STO DEPOT process
ME21N-Purchase order STO
VL10B - Replenishment delivery
VL02N - PGI
VF01- Proforma invoice
J1IIN - Excise invoice
MIGO - Goods Receipt
J1IG - Excise Capture
VA01 - sale order
VL01N - Out bond Delivery
J1IJ - Excise invoice
VF01 - commercial invoice.
J1IDEPOTSTOCK - RG23D Report.
In Case of rejection the Sales Return is directly delivered from customer to
manufacturing Plant,In this process depot is not directly billed. The transaction is
done between customer to manufacturing plant.our question is how to MAP above scenario in sap
(currently all this activity is done in excel sheet ) please suggest any proper method....
Regards
Sachin

Hi Laksmipati,
Thanks for your reply, however one of my clients requirment is that the returns delivery will be made directly to the mfg plant and not to the depot plant. In this case the excise calculation is going HAYWAYAA......I understand that it will make sense if the returns is 1st made to the depot and then to the mgf plant. The system wont allow me to do a returns with refernece to the invoice since it has been made from the depot to the plant. Also this will create a problem while doing A PGR. I will be grateful if you could comment on the same.
Thanks
Sachin

Returnable material to customer place..?

Hi gurus
Can anybody explain me , how we can send a material to customer place to do the service work from my company.
From my client place i m sending some materials like drilling machine, grinding m/c..etc to customer place .
In SAP how we can show the materials moved to customer place, and how to keep the tracking of materials in cuatomer place..
What are all T.code used for this process..
Pls send me ..
thanks
sap-mm

Hi,
You have move the drilling machine and other machine to the customer place in 542 movement just like subcontracting.
but you these machines are maintained as ASSETS .
create a material master with material no & description for the machines.
use MB1B transfer posting.
G.Ganesh Kumar

Return Delivery from Customer

We are receving the delivery from customer and we are using return sales order and inbound delivery.
Which movement type we should use to get the part back from customer.
457:-to stock in quality inspection stock
or
655:-Quality inspection stock
and what movement type I should use to move part from there to block or scarp ?
Thanks

Hi,
Depending on how Customizing for Sales is configured (the movement type is configured in the step Define Schedule Line Category), the delivery is posted to the following stock:
Blocked stock returns (non-valuated, not unrestricted-use) (movement type 651)
Unrestricted-use stock (movement type 653)
Quality inspection stock (movement type 655)
Blocked stock (movement type 657)
So if you want to take it into blcked stock then use movement type 657.
please go through following link as well. it will help you.
http://help.sap.com/saphelp_470/helpdata/en/a5/63360a43a211d189410000e829fbbd/frameset.htm
Hope it will help u.
Deepak

Material from customer

Hi, I know I can lend materials to my customers and the info is stored in the table msku, I've read that I can borrow materials form my customers as well, for example packaging materials. With which transactions or movement types can I do this, and in which tables is stored that information?
Thanks a lot

Hi Robert
You can post such transactions manually through tcode MB1C - since the objective is to "receive" stock from customer . Use the relevant movement type with special stock indicator "W". The info will be stored in MSKU table.
If you want inward it through any SD document , then try using the consignment fill up order (Order type KB) - without any reference document.
Reward points if this helps you

Automatic Vendor MD record creation from Customer MD record

Hi Gurus,
I have the following requirement: I have customers that are also vendors. I will create Customer Master Data via IDOCs. My client wants the system to create a vendor master data record for those customers automatically when the customer MD IDOC is posted and a custmer number is generated.
Do you have any idea how to do that?
I suppose it should be some exit for the IDOC_INPUT_CREMAS function module but... what should I trigger ? How can I map the customer data to the vendor master data ?
Is there any Workflow/BAPI that can help with this ?
Thanks
Jose Frugone

If you are creating a Lead Record using Webservices then you can also automatically create an Account or Contact Record as well. Make sure that you create the code to search the CRM first to make sure that the account or contact dont already exsist and then if they dont create an account or contact if they dont then the lead should be associated with the Account or Contact.

Process after return invoice from customer

Dear gurus,
Would anyone help me on this issue below?
I created customer orders for one customer in three spesific times. One of these orders is service(no PGI) others are with PGI. Now our client send us one return invoice which includes both service order and material order.
Can anyone tell me step by step for the next process?
What must I do?

Hi,
Material orders :
Create a return order based on original invoice for the material orders, than create a return delivery and do the PGR.
After that create a credit memo wrt return order or return delivery as per your current settings.
Service Order
Create a credit memo directly with reference to original invoice for services or create a return order for services and with reff to order create a credit note .
HOpe this will help you !!!!
Regards,
Krishna O

Vendor Consignment - Returned material from customer directly to consignmen

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