Why can't I GI delivery for customer consignment issue?

[Former Member]

I created a KB fill up order and GI all 100 pc of batch1. Stock was consigned to customer with special stock W

Then I created a KE issue order and delivery to GI 1 PC. But has error "only 0 PC available...."

KE order,

item cat=KEN, in VOV7 special stock=W

schedule line type=C1

movement type=633

shouldn't 633 go to check W stock, it seems it's looking at normal stock?

Please help.

Thanks~~~

[jpfriends079 · Accepted solution]

I feel the stock might be reserved for any another orders.

You check the same with Tcode MD04, whether the material is reserved for others or not. Here you will get the full details about this.

Or if problem persist, for understanding refer following link:

Hope this can assist you.

Thanks & Regards

JP

[Former Member · Accepted solution]

Hi JP,

Thank you for your quick reply. I checked the other thread, but seems it does not help me.

I checked MD04 and MB58, no other reservations....I tried earlier with another material, same issue....(I did not deliver whole stock to customer, the error was u201Cspecial stock __ is not allowed....u201D)

Except item cat, any where else is the special stock controlled?

Thx~~~

[Former Member · Accepted solution]

Hello Fifiyu

What is the Checking rule that you are getting in the Consignment Issue order- Availability Overview screen? It should be AW- SD order; consignment?

If not you need to work on the Req Type/Req Class/ SL category config?

Let me know your findings.

[jpfriends079 · Accepted solution]

Apart from checking Req Type/Req Class/ SL category config, as suggested by Chandrashekhar, check whether there are any reserve stock for the consignment process for the desired material.

Thanks & Regards

JP

[Former Member · Accepted solution]

Sorry, where do I find the checking rules?

And I checked SL/Req typ/class. I got class 041. SL C1

I checked the delivery created from the KE order, under movement tab, the special stock indicator is blank, which I suppose should be W?

Why the W is missing?

[jpfriends079 · Accepted solution]

Check you Sales Item Cat for used transaction (W-Consignment (cust.)).

Thanks & Regards

JP

[Former Member · Accepted solution]

I have "W" for item cat KEN (VOV7), which is on the KE order...

[jpfriends079 · Accepted solution]

Check your sch lin cat for the transaction and that be M Type should be 633.

If the M type is diff for your transaction then also, check desired M Type in tcode OMJJ - account group

Take assistance of MM team member in team for M Type for the transaction.

Thanks & Regards

JP

[Former Member · Accepted solution]

Hi JP,

The account grouping set up are as follows. sch cat = C1.

On the delivery M type =633. do not know why W is missing on Delivery

633 W WA01 2 GBB

633 W WA01 3 PRD

633 W L WA01 2 GBB

633 W L WA01 3 PRD

633 W L E WA01 2 GBB

633 W L E WA01 3 PRD

633 W L P WA01 2 GBB

633 W L P WA01 3 PRD

633 W L V WA01 2 GBB

633 W L V WA01 3 PRD

Allowed transaction:

633 MB11

633 VL01

633 VL01N

633 VL01NO

633 VL02

633 VL02N

633 VL03N

633 VL08

633 VL09

[Lakshmipathi · Accepted solution]

First, please check whether the transferred stock is flowing under the column "Confirmed Qty" in KE issue order.

If so, please check the following:-

Normally, for consignment fillup process, the requirement type would be 041. So go to OVZH, select this requirement type and see what requirement class is assigned to this. Most probably, this should also have been 041.

Next go to OVZG, select this requirement class and check whether the following are maintained:-

a) AvC:::::::::::X

b) Rq::::::::::::X

c) Red:::::::::::X

Next go to VOV7, select the item category KEN and execute. There check whether the following are maintained:-

a) Business Item:::::::X

b) ScheduleLine Alld:::X

Most importantly, ensure that the warehouse stock is not reduced which you can check in MB51.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Thank you Lakshmipathi!

I checked OVZG and VOV7, I have those check boxes checked, except "Red", what it is Red?

And in KE issue order, where do I find "Transferred stock is flowing under the column "Confirmed Qty" "

in MB51, The stock has 631 mvt and consigned to customer.

Thx~~~~

[Lakshmipathi · Accepted solution]

except "Red", what it is Red?

In fact, I have just reproduced the data what I got from my end who is having this consignment scenario. Moreover, I dont have SAP access for couple of days and hence, I will be able to answer what is RED after some time. Meanwhile, you may tick this box and retry the process.

where do I find "Transferred stock is flowing under the column "Confirmed Qty"

Go to VA02, key in the issue order and execute. There double click the material code so that you can see some tabs where you click "Schedule lines" tab. There you can see a field "Confirmed qty". Were you able to see the transferred stock here ??

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi,

Normally for "Consignment issue" you have no need to do Picking.

Because, while doing the "Consignment fill up", quantity will be appeared in the "special stock".

Just create a "Consignment issue" order and Delivery, now the quantity will be move out from your stock.

Regards,

Mullairaja

[Lakshmipathi]

Your OMJJ settings should be as follows:-

MvT	Val.Update	Qty update	S	Mvt	Rec	Cns	Mv Type Text
							
							GI iss: cust.consgmt
633		    X	W				GI iss: cust.consgmt
633		    X	W	L			GI iss: cust.consgmt
633		    X	W	L		E	GI iss: cust.consgmt
633		    X	W	L		P	GI iss: cust.consgmt
633		    X	W	L		V	GI iss: cust.consgmt
633	     X	    X	W				GI iss: cust.consgmt
633	     X	    X	W	L			GI iss: cust.consgmt
633	     X	    X	W	L		E	GI iss: cust.consgmt
633	     X	    X	W	L		P	GI iss: cust.consgmt
633	     X	    X	W	L		V	GI iss: cust.consgmt

thanks

G. Lakshmipathi

[Former Member]

Thanks to everyone.

Ｔｏ　Lakshmipathi：Ｉ　ｈａｖｅ　ｃｏｎｆｉｒｍｅｄ　ｑｔｙ　ｕｎｄｅｒ　ｉｓｓｕｅ　ｏｒｄｅｒ

Ａｎｄ　I will try OMJJ　ｌａｔｅｒ

Ｔｏ　Mullairaja：Ｉ　ｄｏ　ｎｏｔ　ｈａｖｅ　ＷＭ　ｐｉｃｋｉｎｇ．　ｐｒｏｂｌｅｍ　ｉｓ　Ｉ　ｃｏｕｌｄ　ｎｏｔ　ＧＩ．　Ｔｈｅ　ｓｐｅｃｉａｌ　ｓｔｏｃｋ　ｉｎｄｉｃａｔｏｒ　ｉｓ　ｂｌａｎｋ　ｕｎｄｅｒ　u201CＧｏｏｄ　Ｍｏｖｅｍｅｎｔu201D　Ｔａｂ　ｏｆ　Ｄｅｌｉｖｅｒｙ．　Ａｎｙ　ｉｄｅａ　ｗｈｙ？

　

[Former Member]

Now I get it through...I have to change the requirement type on "Procurement" Tab of the SO (from 041 to anything else), save and then change it back to 041. After that I created a DO with special stock ind. "W" as expected.

Does anyone know what happened when I changed the requirement type on the SO? This happened on my MTO scenario as well. (I have to change and change back the req typ to run MD50)....

Thanks~~~~