Vendor stock

I would like to know how to handle vendor stock. Actually, we create a Purchase order, says 1000 each for material X. When customer A place order 50 of material X, then we will inform vendor to delivery to customer, the rest of material X in vendor is 950. How to capture those information in SAP. Thanks!

Hi
You can extract the vendor stock from Table MSLB
SE16 -> MSLB
Regards
RG

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Stock Pegging Report for Vendor Stock in Subcontractor scenario

Hello all,
As we know, CTM pegs the component inventory available with subcontractor when the parent FG demand drops in. Now, my requirement is can we extract a report that can give the details of all demands that are pegged to the stock?
1. This report should be run in batch after CTM such that it extracts a snapshot of all demands pegged to inventory of components under "vendor stock".
2. This report will give a clear picture to the supply planners about the inventory that is not pegged any demands and can take appropriate action as necessary if there are demands directly for the components.
3. The report should be available in a tabular form listing each of the coomponent materail and the quantity that is pegged and quantity that is not pegged.
If any of you have worked on generating such report earlier or have any ideas to extract such a report, it will be highly appreciated. If my question is not clear and needs further explanation, please let me know. I can describe with examples and numbers.
Thanks,
Chandra

Hi Chandra,
The closest report in terms of various building blocks (table, structure, FMs etc.) is /SAPAPO/DM_PEGKEY_REORG.
The inspiration can be taken from this report and a new report with ALV Grid can be bulit.
Thanks and Best Regards, Manoj

Vendor stock on particular date

vendor stock on particular date..any std Tcode
plz help
mb5b,mblb,mc.9 wont work
thanks
ramesh reddy(vallur)

ME2O
Or
ME2M & ME2L, choose , Item Category L, and choose selection parameter of your requirement.
Choose MB5B,
Choose radio Button Special stock and give special stock as O.It may help u.
Edited by: sudhansu satapathy on Dec 16, 2011 11:46 AM
Edited by: sudhansu satapathy on Dec 16, 2011 11:49 AM

Vendor Stock On A Particular Date

Hi,
How can we see the Vendor Stock on a Particular Date.
For example, today is 04.08.2007, and actually we want to see the Stock of a Vendor as on 31.03.2007.
Regards.

PK Karn
Vendor stock is dynamic report so cant get from any t.code
Try to make use of material document and extract the data from table
Thanks
Bala

Availablity check for Vendor stock

Dear Experts,
During MRP run , the material at vendor stocks are not considered for requirement planning . Actually there is a requirement of 100 materials which we placed in vendor stock . But system is not considering these stock and generating new purchase requisition for these materials . Please explain how to consider these vendor stocks also in requirement planning.

Hi,
1) As per my Knowledge system will not Consider vendor stock
2) it is considered as Special stock as O type
3) so in MRP system will not consider this stock
ADDED
Please Refer the Below thread
[material provide to vendor for MRP run;
Regards
kumar
Edited by: kumar kumar on Oct 16, 2009 11:26 AM

Change material type - vendor stock

material A is setup as semi-finished but it should be finished. unfortunately vendor stock exists so there is an error when using MMAM. how can you change the material type to a finished good? i think there was a oss note explaining how to temporarily remove the stock for this but i can not locate it?
thank you

Hi,
In your case I will try create a new material (finished) and then performs a stock transfer between both materials.
Keep in mind that this is only possible when both materials have the same unit measure. It doesn't care the material type.
After post the transfer, delete the semi-finished material
Best Regard

GR to "Material provided to vendor" stock from PO

Hi
I need to Post stock directly to "Material provided to vendor"
Stock while doing GR with reference to Purchase order and
I activated QM view for the material. So, I entered vendor no in the PO and select SC indicator also. While doing GR with
reference to PO, stock also increased in Quality inspection stock of Material provided to vendor. Now my problem is
there is no inspection lot was generated. I want to create
inspection lot. Is it Possible ? if no, pl clarify.
Thanx in advance,
Regards,
RRS.

Hi,
Try with following,
Assign QM Active to movenent Type 101- O, then maintain Quality infor record- Insp. Control- Source inspection Key ( Take help frm u r QM Consultant)
Rgds,
Vikas

How to see vendor stock at Key Date

Hi SAP Buddies
Please can u tell me how to check the vendor stock at any specific or key date.
Thanks in advance
Brijesh Verma
Edited by: Brijesh Verma on Nov 14, 2008 12:44 PM

Hi,
Check it out in MSSL table
Regards
Bala Krishna

Vendor Stock - MRP availability check

Hello,
in my current project, we would like to see the vendor stock in SAP. We would like to modelize it with purchase requisition or consignment stock on a specific storage location.
The problem is that we do not want to take in account this stock for MRP calculation. So it possible to exclude one storage location of MRP calculation (storage location MRP indicator in MRP4 view of material master). It is working.
But we you activate this setting, the availability check is not working anymore for this storage location for one production order. And we want that this vendor stock on this storage location is taken in account for material availability.
If anybody know how to activate availability check on production order when the flag "storage location excluded from MRP" is activated, do not hesitate to answear.
Thanks in advance

post to scm PP

Sell vendor stock (Consignment fill-up) to clients

Dear mates,
I have a complicated business requirement. I have special stock(K) of vendor consignment (for sample X ) and I want to sell this stock to a client (for sample Y).
I looking for this scenario in a lot of forums but i do not get any answer or solution.
Anyone have some idea to do it?
Regards and thanks a lot,
Isaac

Dear Isaac,
System should convert vendor stock into unrestricted stock (Business owned) in back end and then posts the goods issue (Mvt Type 601) for the sales order created for customer at the time of PGI .
From FICO side a new line item will be created against vendor payments.
Business clears the vendor payment through standard vendor payment process.
Just think whether this idea may of any help for you.....
Regards,
Jameer

Able to issue the serial number even it is at vendor stock (subcontact)

Hi,
We want to stop our warehouse guy posting goods issues if he enters a serial number which is at vendor stock (subcontact). We suggested the selection by "Storage Location <> Blank", which is the way to exclude the stock at vendor's site (stock at vendor has storage location blank) but still the warehouse guy can enter the serial number manually and mistakely.
is there a standard way to do it? if not, which user exit will be the best option if we want do it through coding?
Thanks very much for the help.
Regards,
Jully

Hi,
you can use function module SERIAL_PROFILE_READ in that enhancement spot after EHP603_SERIAL_PROFILE_READ_01-
Regards
Sangeeta

Post Goods Issue of Vendor Stock

Hello.
I have configured Vendor Consignment in an ECC 6.0 system. I have setup up the material, info records ,etc. I am able to create Vendor stock from a goods receipt to a PO.
I have vendor stock which I can pick for a delivery. When I post goods issue I am getting the error VL 604 The storage Location is not defined for delivery item 0010. The stock I am attempting to PGI resided in the Vendor location. How do I get the delivery to find/acknowledge the vendor location? What configuration am I missing?
Thanks In Advance for the help,
Bob Berneck

Hello Bob
Since Consignment stock is vendor owned material, I think you need to withdraw, bring it into your own Unrestricted use stock before PGIing it on a Delivery. Or am I mis-oversimplifying your issue?

Vendor stock Movement

How to move vendor stock to another vendor stock location? currently we do 541 movement type to location 0011 and then 541 movement type to other vendor stock.

resolved

Subcontracting vendor stock

Hi guru's
How can individually increase the stock in vendor stock MBLB without relating to subcontracting cycle.
regards
tuljasingh.

hi just want to add on Rahul's comment you can increase the s/c provided to vedor with special stock type o usint transaction MB1B using movent type 541.
There it depends on your clients requirement whether you want to do transfer posting with reference of S/C PO or not.
Even if you will not give the refernce PO no. inside system will allow you to post the stock to vendor. But in that case you will have to manually enter the vendor code while doing the transaction.
Regards
Sujoy

MRP Area - Vendor Stock separate MRP

Dear Experts,
I would like to consult this solution. Currently we have a standard Subcon PO (MM). In this solution, we provide stocks to vendor via 543. Now, business doesnt want the vendor stocks to be included during MRP. How to set up?
Can I use MRP Area (subcon type) with this just like MRP Area for Slocs?
Appreciate your help. Thank you!

I reckon the business wants to see all the stock acquired though purchase made in that MRP area. Since they seemed to concerned about planning and may want to ignore the stock ordered manually (you need to confirm this with business). You may have to create SQL query to report this.
In the table EBAN, filter out all the values the field ESTKZ = 'B' and BERID = your MRP area (if BERID is empty you need to input all the storage locations assigned to that MRP area) and the field EBELN, EBELP, BSMNG contain the purchase order data created from the purchase requisition. You need to inner join that to the purchase order table, EKPO and inner join this to table EKBE (there you can find the material document also) and out put the quantity received.
Edited by: Jeevan Sagar on Oct 25, 2011 11:14 AM
Optional analysis: If you just want to analyze all the stock per MRP area input all the storage locations in MB5B

Vendor stock

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