Sell vendor stock (Consignment fill-up) to clients

[Former Member]

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

[former_member246371 · Accepted solution]

Hi Issac,

Go to, SPRO--> Materials Management --> Inv management and Physical inv -->Stock determination

Step 1. Define Strategies for Stock Determination

Create a Stock Determination group and Stock Determination rule, assign these two with your plant and go to the Stock Determination item table, and assign the 'K' with SLoc and priority set to 1.

Step 2. Assign Stock Determination rule in applications

Choose Delivery

Assign the Stock Determination rule to the item category,

hope this solves your problem,

thanks,

DB

[Former Member]

Thanks a lot for answering

[Lakshmipathi]

Have you gone through this ??

[Vendor Consignment|https://help.sap.com/erp2005_ehp_03/helpdata/EN/c6/af3c415e5dde2be10000000a1550b0/content.htm]

G. Lakshmipathi

[Former Member]

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