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Former Member

Consignment - special stock

Hi all,

Please can someone explain what is the relevance of special stock W in item category KEN - issue.

Why this is not mentioned for KBN - fill up.

Thanks

Abhi

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2 Answers

  • Best Answer
    May 01, 2012 at 08:10 AM

    To understand this concept, we have to look at Stock MMBE and the consignment process i.e.

    Pick Up > stock at Customer warehouse > Issue (use of the stock by customer) > Return (unused returned to customer warehouse

    1) Pick Up (KBN)

    Initial, MMBE:

    Company code = 1000

    Plant = 1200

    Storage location = 0001, stock 2500 PC

    In VOV7, item category when field "Special Stock" is empty, then stock for delivery (during picking) is taken from st location 0001.

    In pickup 100PC needs to be delivered to the customer warehouse.

    During Consignment fill up KBN, the stock is taken from st location 0001, thus field Special stock is empty

    2) stock at Customer warehouse

    After pick up is done -

    Stock overview is

    Company code = 1000

    Plant = 1200

    Storage location = 0001, stock 2400 PC

    Customer = 100PC

    3) Issue (use of the stock by customer) 100PC used (KEN)

    The stock has to be picked up from location "Customer" and not from 0001.

    To instruct the system to pick from loc "Customer", in item category, field Special stock = W is used.

    After issue is done -

    Stock overview is

    Company code = 1000

    Plant = 1200

    Storage location = 0001, stock 2400 PC

    4) Return (unused stock, returned to customer warehouse) 25PC returned  (KRN)

    The stock has to be returned to location "Customer" and not from 0001.

    To instruct the system to return to loc "Customer", in item category, field Special stock = W is used.

    After return is done -

    Stock overview is

    Company code = 1000

    Plant = 1200

    Storage location = 0001, stock 2400 PC

    Customer = 25PC

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    • No. G/L accounts are determined by account determination. Account determination process is given in a billing type in VOFA.

      And a process relevant for billing is based on item category, VOV7 field Billing relevance and sales document type, VOV8 field Dlv-rel billing type or field Order-rel. billing type and copy control settings VTFL or VTFA.

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    Former Member
    May 01, 2012 at 04:27 AM

    Hi,

    In consignment issue, step goods will be transferred to the consignor but actually owned by the company. In normal process, what happens if you deliver, stock will be deducted but in this process, system has to show the fillup stock in special stock (Because if 10 had issues 5 may come back).

    In consignment fillup means just like a normal sales process so stock can deduct for this reason no special stock indicator option in this step.

    Hope this clears if not reply with your doubt.

    DVNR.

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