Consignment pick up - quantity not confirmed

[Former Member]

Dear All,

Iam creating consignment pick up KA order and material is at customer place, but in order its not confirming, i checked MB58 , stocks at customer place, but in order its showing its not confirmed quantity in schedule lines.

Could you all give me some inputs where iam going wrong.

Thanks in advance

Regards

Ramki

[Former Member]

Thanks all, its becasue of when consignment fill order, delivering plant of material is 1200 and when pick up, its 1300, so order item is not confimred.

[Former Member]

Dear,

It is only depend on shedule line F1 & F0,

if you determine shedule F1 then it will not confirm, but if u determine F0 shedule line it will confirm stock.

As far as my understanding when u taking return or pick up there is no need to confirm stock, or even it depends on your requirement also.

Regards,

kapil

[Shiva_Ram]

Hi,

If you search the forum, you can find answer,

For example, [consignment pick up|]

[General: Consignment pick up|]

Regards,

[Former Member]

Dear Shiv Ram,

Before i submitt, i checked the same with differnt ways, but not got any thread with not confimred quantity in consignment pick up.

Dear Kapil,

I have one consignemnt pick order, where other items are same F1 schedule lines which are confirmed, only one material is not confirmed. But material are showing in customer place MB58. I check VBAP table i found diffence from confirmed and un confimred items, Return item (SHKZG) marked as X form confirmed quanity and others its not marked for not confirmed quantity. where can i check this in sales order.

Anybody faced same scenrio??

Thanks

Ramki

[Former Member]

Any inputs...

[Shiva_Ram]

Hi,

Please check OSS note 1299473 - Consignment pick-up not marked as returns would help you.

Following is the details of the note;

Symptom

You use the order type KA "consignment pick-up". Although this order type specifies returns, it is not marked as returns.

The item category KAN "consignment pick-up" used for the order type KA is marked as a returns item category.

This may result in mixed business transactions that may not be processed correctly by the system in all cases.

Reason and Prerequisites

This is caused by an error in Customizing.

Solution

In Customizing for the order type KA, change the sales document category to returns (TVAK-VBTYP = 'H') to prevent mixed business transactions.

After that, check your business processes with order type KA.

Hope this helps resolve the issue.

Regards