Skip to Content
0

MM Consignment - CO document.

Jul 21, 2017 at 12:13 AM

138

avatar image

Hi Gurus! My question its about the MM Consignment Vendor Process. Is it possible about this process to generate a CO Document ?

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

3 Answers

Federico Saab Jul 26, 2017 at 06:11 PM
0

You may want to check that the comsuption of stock account is a P&L account.

Show 5 Share
10 |10000 characters needed characters left characters exceeded

yes, I've checked my consuption account an it is a P&L Statement Account....

0

Is the associated cost element created for the account?

0

Hi Federico! yes, both (Account&Cost Element) are the same code. The Cost Element is asociated as a Primary Cost Element Category...thanks!..

0

Federico I have solved My problem, so I was registered my account in a wrong operation at OBYC, and I created other account as a P&L, and I assign a Cost element to register at KON Operation (OBYC).

My doubt is getting more than one account registered at KON operation...I know that I can register more than one, but is it possible to Consignment process?

0

Great! You should be able to assign differents accounts using the valuation class assigned to the different materials.

0
SATYA PRASAD BALABHADRA Jul 21, 2017 at 03:54 PM
0

Hi Gerardo,

Where ever the cost objects are assigned it will create controlling document.

Consumption – Consumption of consignment material happens when goods issue is done with item category K, where you assign a cost center system generates accounting document and controlling document.

If you are looking for Consignment process you can check the below link.

https://blogs.sap.com/2013/09/17/vendor-consignment-process/

Show 3 Share
10 |10000 characters needed characters left characters exceeded

Hi Satya, thanks for your answer, so The process I do reference, I do not assign Cost Center in My PO (ME21n), so there I assign "K-Consignment" in my Item Category.

At the time of MIGO (Goods Receipt-Purchase Order) system automatically pick the 101-K and do receipt- system will create only the material document, and FI Documment..,,,What moment I receive a CO Documment? is it correct? can I Recieve a CO Document at this momment (MIGO)?

0

Hi Gerardo,

At the time of Goods Receipt – There is no Accounting entries are generated at the time of goods receipt

At the time of Withdrawal or Consumption of Consignment Stock there will be accounting documents and controlling documents get posted at a time. You can view the controlling document in the relationship browser for the accounting document.

0

thanks again SATYA, I think there is my Issue, because I have not received a Controlling Document in that part of the process: Withdrawal or Consumption of Consignment Stock. I got a FI Document but no Controlling Document....What would be the error? a point of IMG? or some master Data in the account I use in my OBYC?

0
SATYA PRASAD BALABHADRA Jul 27, 2017 at 05:21 PM
0

In the accounting document view click on Environment button in the top menu, Click on Document Environment - Accounting Documents then Controlling document you can view the controlling document for the accounting document.

Hope this clarifies your doubt.

Regards,

Satya

Show 2 Share
10 |10000 characters needed characters left characters exceeded

Hi Satya, I Have Solved my problem...It was an account at OBYC (KON Operation) created as a "Balance Sheet Account", so I could configure other account as a P&L Account, and Issign a Cost Element at the same, with an automatic Ceco entries (OBYC) and it's worked ok, so I got my FI/CO/CeBe Document....

Other doubt, can I get registered more than 1 account at KON Operation, at OBYC?

thanks for your answer!

0

Yes by clicking on the rules. It will give options to assign different accounts with valuation class.

0