customer consignment materials - process flow

[muthusamy_sankaran]

Hi PP Guru's,

pls explain customer consignment materials - process flow ?

how to recd parts and transaction for consignment parts.

customer ordered FG, but some of the components (items) customer consignment parts, other parts buying from other vendor.

Regards,

Sankaran

[Former Member · Accepted solution]

One alternative would be:

- Customer material (CM) are non valuated ones.

- BoM contains both CM and normal raw materials (CS01)

- Routing ot Recipes is the base for manufacturing costing (CA01 or C201).

- Create a process order for the product (COR1)

- Do the whole processing of the order (release, GI, GR, Confirmation, Settlement).

-.Delivery the product to the customer (and eventually the remaining CM )

The process is just like the normal, only there are some differences in costing, and the stock of CM has no value.

[muthusamy_sankaran · Accepted solution]

Ardiles,

thanks for your reply

how to recd consingment parts (we have seprate storage location),

which transaction code used?

we need to create any Pur Order?

Regards,

Sankaran

[Former Member · Accepted solution]

That would be dependent on the way you want to manage the receipt, but, as there is no value involved you could create a Purchase Order and do the GR for this order or making the receipt w/o Purchase Order or a mvmt type 501 or ...

That should not be the problem, but if I can get a better solution I will tell you

Regards

[muthusamy_sankaran · Accepted solution]

Hi Ardiles,

thanks for your reply

i create Purchase order and recd the order parts sucessfully

but, i want know any impact of costing ?

waht settings need to done in material master costing view ?

pls explain details

Regards,

Sankaran

[Former Member · Accepted solution]

Hello, Sankaran

in the scenario I am working with, GR from customer materials are done by MIGO with Mvm type 511 ( no purchase order ).

However, in you want to use a PO, I guess that no problem about costing should arise.

The material type should be Non valuated and that define the way in which MM Costing view has to be completed.

Regards

[muthusamy_sankaran · Accepted solution]

Hi Ardiles,

thanks for your reply, useful and valuable answer

i'll give the points and close the thread.

Regards,

Sankaran