on 07-09-2010 11:16 AM
Hello,
I have the following situation:
- Did a KB (Consignment Fill-up) order for a part with 10 pcs.
- Delivered it to the consigment stock of customer with LF and sent it to customer.
- Customer consumed 6 pcs.
- did a KE (Consignment Issue), than a delivery LF and finally an invoice for this 6 pcs.
=> worked pretty good until that step!
Now I want to do a KA (Consignment Pick-up) for remaining 5 pcs.
=> MMBE shows 4 pcs. on consignment stock.
=> MD04 shows ATP = 0 ???
Now I cannot do a return delivery to my stock because it says no qty on consignment stock.
It looks like there is a problem after doing a partly delivery and invoicing.
Does someone know the solution?
Document flow:
Business partner 0000078370 FRIUL INTAGLI INDUSTRIES S.P.A.
Document On Status
Consignment Fill-up 6200031332 11.06.2009 Completed
-Delivery IVS 6400032737 11.06.2009 Completed
-Picking request 0000031513 11.06.2009 Completed
-GI consgmt: lending 4900055600 11.06.2009 complete
-Consignment Issue 6200068181 05.07.2010 Completed
Delivery IVS 6400072342 05.07.2010 Completed
GI iss: cust.consgmt 4900114004 05.07.2010 complete
Invoice IVS 2190008259 05.07.2010 Completed
Accounting document 0000303483 05.07.2010 Not cleared
Consignment Pick-up 6300007089 09.07.2010 Being processed
Thanks in advance
wolfi
Hi,
does someone know why SAP still shows 10 pcs. on order while delivery/invoice already done?
Thanks in advance
Wolfi
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Hello Csaba,
you really made my day
The OSS note solved my problem!!!
Thx a lot
Wolfi
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Hi,
I don't know where this comes from. I setup everything like mentioned in best practice.
Document flow looks this way:
Consignment Fill-up KB 6200055438 09.07.2010 Completed
Consignment Issue KE 6200055439 09.07.2010 Completed
Delivery IVS 6400058426 09.07.2010 Completed
GI iss: cust.consgmt 4900096981 09.07.2010 complete
Invoice IVS 2190006637 09.07.2010 Completed
Accounting document 0000301200 09.07.2010 Not cleared
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Dear G.L.
consignm. return (KR) is normally used if customer wants to undo a consignm. issue. For instance customer didn't need the part and put it back into consignm. stock.
Consign. pickup (KA) is used to receive unused parts from consignm. stock into own warehouse!
Cheers
wolfi.
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OK, I did a complete new test !
Material 2-006-51-6440 had 14 pc. in unrestricted stock!
MB51 after I did a KB, then moved it with a delivery to consignm. stock.
Then created a KE and delivered/invoiced just 10 pcs.
Material Material Description Plnt Name 1
SLoc MvT Movement Type Text S Mat. Doc. Item Entry Date Time Pstng Date Quantity in UnE EUn D
2-006-51-6440 LEVER KURZ 1901 Homag Italia S.p.A. Giussano
631 GD consgmt: lending W 4900096980 2 09.07.2010 15:22:52 09.07.2010 14 PC
0001 631 GD consgmt: lending 4900096980 1 09.07.2010 15:22:52 09.07.2010 14- PC
633 GI iss: cust.consgmt W 4900096981 1 09.07.2010 15:25:06 09.07.2010 10- PC
Now CO09 looks this way:
Date MRP element data rec./req. qty. conf. cum ATP qty.
09.07.2010 CCsgmt 78370 4 0 0
09.07.2010 CusOrd Totals record 10- 10 6-
09.07.2010 CusOrd 6200055439/000010/0001 10- 10 6-
MB58 shows:
Customer Name 1
Material Batch Unrestricted In Quality Insp. Restricted-Use BUn Material Description Plnt S
78370 FRIUL INTAGLI INDUSTRIES S.P.A.
2-006-51-6440 4 0 0 PC LEVER KURZ 1901 W
Now when I do a KA for the remaining 4 pcs. it says no qty available ?!?!?!
Hope now it's clear.
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According to the data in your message you have an open order (6200055439) of 10 pcs for the material in the consignment stock segment of your customer. I guess this is not the pick-up order because previously you mentioned you wanted to create the KA (pick-up) order for the remaining quantity (4 pcs):
I want to do a KA (Consignment Pick-up) for remaining 4 pcs.
If it is so, this might be the reason why the system doesn't confirm the quantity in the SO for the 4 pcs (ATP quantity in CO09 is -6). You should find out why you have an order of 10 pcs for the material and take action accordingly (e.g. reject / delete it).
Edited by: Csaba Szommer on Jul 9, 2010 4:27 PM
When you have already issued the material to end customer and raised an invoice, then why do you create consignment pick up which should have been consignment return with order type KR. Consignment pick up can be generated only if the stock is in warehouse but in your case, from warehouse, it has been despatched to end customer.
thanks
G. Lakshmipathi
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MMBE:
Full
190 Homag Italia S.p.A.
1901 Homag Italia S.p.A. Giussano
Cust. Consignment 4,000
MB58 shows this:
Customer Name 1
Material Batch Unrestricted In Quality Insp. Restricted-Use BUn Plnt Name 1 S
78370 FRIUL INTAGLI INDUSTRIES S.P.A.
2-031-95-2150 4 0 0 PC 1901 Giussano W
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Additonally to CO09 (with proper selection scriteria, please read in my previous message), you can also check:
1)
Who is the special stock partner ("SB") in your SO (the same customer from which special stock segment you want to pick up the stock)
2)
In VA05N you can also check whether there's any open order (consignment issue / pick up - I would use material and document type, but sold-to not) which can cause problem...
Edited by: Csaba Szommer on Jul 9, 2010 2:57 PM
Me gain:
I guess, the problem is, that I just did a KE followed by a partially delivery/invoice.
What do you think?
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MB58 shows this:
Customer Name 1
Material Batch Unrestricted In Quality Insp. Restricted-Use BUn Plnt Name 1 S
78370 FRIUL INTAGLI INDUSTRIES S.P.A.
2-031-95-2150 5 0 0 PC 1901 Giussano W
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Here u go.
CO09:
09.07.2010 Stock 0
09.07.2010 SLocSt 0001 0
MMBE:
Full
190 Homag Italia S.p.A.
1901 Homag Italia S.p.A. Giussano
Cust. Consignment 5,000
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Two remarks:
1) You said:
MMBE shows 4 pcs. on consignment stock.
Now, your reports show 5 pcs.
2) You didn't execute CO09 properly (in your message I can see SLoc stock --> consignment stock has nothing to do with SLoc). Please set consignment stock and proper customer on selections screen.
---
I guess, the problem is, that I just did a KE followed by a partially delivery/invoice.
Yes, it might be problem. That's why it would be necessary to run CO09 properly --> we would see whether there's any open order (e.g.).
Edited by: Csaba Szommer on Jul 9, 2010 2:46 PM
Edited by: Csaba Szommer on Jul 9, 2010 2:48 PM
You're right:
...
I want to do a KA (Consignment Pick-up) for remaining 4 pcs.
=> MMBE shows 4 pcs. on consignment stock.
In schedule lines it has just one entry
Delivery date Order Rounded Confirmed Sched.line cat.
11.06.2009 4 4 0 F1
I expected:
Delivery date Order Rounded Confirmed Sched.line cat.
11.06.2009 4 4 0 F1
09.07.2010 0 0 4 F1
When creating a delivery on KA it says:
"No schedule lines due for delivery up to the selected date"
Very very strange, isn't it.
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Hi,
Your description is not clear...
1)
Now I want to do a KA (Consignment Pick-up) for remaining 5 pcs.
You sent 10 pcs to customer (consignment). Customer consumed 6 pcs. You want to pick up 5 pcs.
10 pcs - 6 pcs = 4 pcs --> why do you want to pick up 5 pcs?
2)
Based on the information given by you MMBE shows properly that you have 4 pcs...
MD04 shows ATP = 0 ???
It's not clear which field is "ATP" field in MD04... However if you have a look at OSS note 301681 you will see that system doesn't consider customer consignment for planning.
Regards,
Csaba
Edited by: Csaba Szommer on Jul 9, 2010 12:31 PM
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