Vendor Consignment settlement at Batch Level

Hi
We are using ECC6.0.
Standard functionality- Settlement document (in MRKO) is posted with the price maintained in Consignment Info-record. Actually the info-record price is posted during MIGO_GI (201K movt) and apparently gets copied during MRKO.
Desired functionality - Batch Number should be an additional field in the selection criteria for create/change/display of consignment info-record. ME11/12/13. So as to achieve the settlement at Batch-specific price..
If info-record functionality can not be changed, a z-table should be maintained from which the system will pick the price (instead of consignment info-record).
The z-table will have the same selection-criteria as info-record and additonally Batch Number too and it will be manually updated by the user.
Batch Number is assigned during GR of the material (101 movt).
We could find relevant tables as MSEG, RKWA.
Can anyone advise how to go about to achieve the desired scenario?
Thank you
Vilas

Thank you,
2 more questions for clarification:
1. When using MRP with the special procurement type, then at some point MRP will see that there's insufficient stock at the consignment stock. What does the replenishment process look like (is there a special type of PR / PO?)
2. What does the goods issue process look like? As I understand correctly on your e-mail, you can issue directly from consignment stock. Does that mean that you can allocate consignment stock directly to an outbound delivery. Meaning that at the moment you post goods issue, that the stock is automatically withdrawn from consignment stock? What special settings are needed for this?
Thanks!
M

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Vendor Consignment Settlement - Invoice verification - MRKO

Hello All,
Can someone please let me know what I am missing in configuration, because when I try to settle via MRKO transaction get the message below. I have gone through configuration trying to figure out what I have missed. Since I don't see "settled" in the information text field it does not let me print any invoices. Just to let you guys know our system had all the KONS configuration deleted out. So I had copy them from our client 000. Please advise what am I missing. Thank you all for your help.
I get this message:
Consignmnt settlement: No message was found for partner 401170/compny code 1001
Message no. M8443
Diagnosis
You are settling consignment or pipeline liabilities for vendor 1001 in company code 401170. For the information of the vendor, a document is created using the message determination function.
System Response
If no message record was found for a partner because of the message control settings, meaning that no output message can be created, no invoice documents are created.
Procedure
In Customizing for Invoice Verification, check that the data for message determination has been maintained in such a way that an output message can be created for the vendors in the invoice document.
Regards,
Nav

Hello All,
I have setup output type KONS in MRM1 - Key combination as CoCode, Vendor, yet I am still experiencing problems. Do I need to modify MR_PRINT FORM or the Program "RM08NAST" I have gone through these configurations to setup KONS output type since it was not in our sandbox system.
Maintain Message Types
Maintain Message Schemas
Maintain Conditions - which is MRM1
Am I am missing something else?
Regards,
Nav

Vendor consignment settlement...MRKO !!

Dear Team
We are in developemnt of new business scenario i.e. Consignment.
1. While running trans. MRKO. I do not found any 'document no' which is to be settled. system throws following message
"MSEG line not found! Derivation of FM account assignment not possible!"
2. Mtrl Doc 411 [K] displays a/cing doc. But not in MRKO
2. Pls state whether any customizing setting needed
Thanx
Tushar

Hi
Have checkecked following
1. Does the material is extended with Material Master Accounting view
2. Does the material type has Value update for that plant
Reward if useful
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SE

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Is anyone aware of a SAP solution that allows a supplier to send an invoice for consignment materials?
If there is no known SAP standard solution, has anyone developed a customized process that would integrate the two?
Regards,
Sandra

You do not expect an invoice from the vendor for goods withdrawals from consignment stocks or a pipeline. Instead you settle posted withdrawals and return deliveries yourself and send the vendor a statement of the settlement. You can perform this settlement periodically in the background. The following documents can be involved:
Invoices
Credit memos
Consignment settlement is connected to message determination. As a result, you can define a form in Customizing. A message record is created during each settlement. This message record completes the form. Depending on the system settings, you can send this form to the vendor immediately on posting or at a later time.
If you want to change document header data for consignment settlements, use the Business Add-In MRM_MRKO_HDAT_MODIFY. For more information, see the documentation for the Business Add-In.
Canceling Consignment Documents
Cancel the documents in Inventory Management and start consignment settlement. The system generates a credit memo for the returned document. If the consignment prices have changed since the original goods receipt, post the credit memo in Financial Accounting. Clear the invoice and the credit memo in Financial Accounting.
Constraints
Consignment and pipeline settlement is not connected to the purchasing information system, because the purchase order history is not updated during consignment settlements.
You cannot make any net postings during consignment settlement. This means that you cannot calculate any cash discounts. To take cash discounts into account, you must include these in the consignment price. This ensures that the cash discount is implicitly posted during the goods withdrawal and settlement.
You cannot settle delivery costs.
To process consignment and pipeline withdrawals, choose Logistics Invoice Verification ® Automatic Settlement ® Consignment and Pipeline Settlement.
The selection screen Settle Consignment/Pipeline Withdrawals appears.
Narrow down the selection by:
Company code
Vendor
Plant
Material
Document date
Posting date
Material document
In the Selection frame, select the withdrawals that you want to take into account during processing.
Only consignment materials
Only pipeline materials
Consignment and pipeline materials
In the Processing frame, you can select whether you want to process withdrawals or return deliveries:

How to settle the vendor consignment?

i make goods receipt and goods issue but when when i am trying to settle the vendor nothing process...any information?

Dear AMR,
how to settle the vendor consignment?
For consignment seetle ment you have to Run Tr.code; MRKO, make sure that you have valid consignment Info record , also chek in Vendor master data for control data ticket, and while runing the Tr.code ; MRKO you have ticked, Seelt tab ticked

Consignment settlement (MRKO) with reference to PI vendor partner

Hi,
To day our consignment settlement documents are being created with reference to the VN partner. How can we drive the consignment settlement to be created with reference to the PI vendor partner?
Thanks and regards, Jose Oyon.

Jose,
There is no SAP standard way to do this. You would need to customize the solution to make this happen. There is an OSS note explaining why this is not standard functionality. Sorry I don't have the OSS number but it should be an easy search.
Regards,
Sandra

Consignment Settlement - MRKO issue

Hi All..
When i do a consignment settlement (MRKO) , SAP come up with an information msg
"Consignmnt settlement: No message was found for partner XXXXXXXXXXX/compny c"
and hence i am not able to settle the document.
Does anyone of you have an idea about it ?
Thanks
Balaji

Hi,
Double check whether you create the vendor master data at the company code level?
Good luck
Tao

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.
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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
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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
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Surendra.

Request for help on Vendor Consignment stock and Customer Consignment Stock

HI Experts,
We have a requirement to segregate the Customer Consignment stock and Vendor consignment stock from the total Consignment stock available in the BW report.
Currently in the report the calculation of total consignment stock is based up on Issued consignment stock and Received consignment stock .
The calculations of the Issued and Received consignments stocks are specified below.
Issued consignment Stock
The below following parameters are checked when the quantity is considered as Issued consignment Stock
Transaction or Process keys : 100, 101, 104, 105, 106, 110
Application    :   MM
Stock relevance : 1
Adding to the above conditions,
u2022     When the stock category is u2018Ku2019, the Quantity in Base Unit of Measure is assigned to Issued Consignment Stock. or
u2022     When the stock category is blank and the stock type is u2018Eu2019 or u2018Ku2019 or u2018Lu2019 then also the Quantity in Base Unit of Measure is assigned to Issued Consignment Stock.
Received Consignment Stock :
The below following parameters are checked when the quantity is considered as Issued consignment Stock
Transaction or Process keys : 000, 001, 004, 005, 006, 010
Application    :   MM
Stock relevance : 1
Adding to the above conditions,
u2022     When the stock category is u2018Ku2019, the Quantity in Base Unit of Measure is assigned to Received Consignment Stock. or
u2022     When the stock category is blank and the stock type is u2018Eu2019 or u2018Ku2019 or u2018Lu2019 then also the Quantity in Base Unit of Measure is assigned to Received Consignment Stock
Only stock category and stock type are available in the BW report for determining the type of consignment stock . So, with respect to stock category and stock type, could you please kindly advise if it is possible to determine the Customer consignment stock and Vendor consignment stock in the report
Thanks a lot
Warm Regards,
Jeswanth
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 in SAP

HI
In case of VMI, let's say we create Consignment PO and do a GR against the same. Since this is VMI, there is no accounting document posted. Later we have to do a 411K movement to transfer stock to own inventory, which is when we post to Inventory & GR/IR account. This also creates a record in MRKO transaction.
Now if you run (MRKO) Consignment settlement, which acts as invoice, it would create vendor liability. So in this case, MRKO acts like an ERS, wherein I have no option but to post as per PO price. There is no flexibility to add any additional price amount.
IS there any different way to create invoices and still not get impacted by records in MRKO ?
OR can we still create regular invoice through MIRO against the 411K document and not get impacted by MRKO?
Also when does Consignment PO get closed, as it has only GR, there is no IR/IV-L done against the same.?

Hi dinesh,
For consignment procees the price will be picked from inforecord..ur not going to maitain any price in po...bcz the netprice field will be in display mode...
MRKO is like invoice receipt ...u can change price in info record will doing settlement

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 Kirch

Hi
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

Consignment Settlement with Commission?

Dear Folks,
I would like to deduct 20% off the settlement amount when performing settlement via MRKO?
Is this possible? If not, is there any other way to achieve this?
The business scenario is such that when I sell vendor consignment goods, the vendor will give me 20% commission. I will only need to pay 80% of the amount to the vendor.
Also, can the 20% be posted to a commission account?
Best Regards
Junwen

The obvious answer is create condition type to reflect the commissions and add it to the pricing procedure with appropriate account settings.. This will allow you to enter the commission in the Consignment info-record. Then the MRKO settlement will include that too.

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.
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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

Consignment settlement - payment terms

Hello,
I had a vendor that use to buy consignment and non-consignment part. Both consignment and non-consignment they have different payment terms. I found out that when we do consignment settlement the payment term is retrieved from vendor master. i try not to set payment terms manually everytime create a PO for non-consignment part. Is there any methods that we can use?
Thanks.

Dear Janice,
Maybe you can try to activate " Sub range" function in vendor master, with this sub range you can specify various Purchasing data for various plant.
Activate the sub range funtion in Tcode OMSG
Regards,
w1n

Vendor Consignment settlement at Batch Level

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