Question:
Hi all
I would like to backflush components directly from consignment stock.
Is that possible when I do confirmation for Production Order?
I tried but it is not possible. The system tells u that there is a deficit of the qty. of components but there is enough stock of consignment stock.
Presently we are not using consignment stock concept at all !!!!
Should there be any customisation changes.
Please give ur suggestions
JOE
Answer:
Can u give more detail about how did you try to do it?
Answer:
The scenerio is - "One of our vendor has agreed to provide consignment stock." So I need to backflush components directly from consignment stock. I manually did it through MIGO using 261 K mvmt type.
I want to know if automatatic backflushing of consignment stock material using CO11n is possible or not? If so how?
Thank you.
Answer:
I would like to add ::::
I would like to know whether it is possible for direct backflushing from consignment stock or should we transfer the consignment stock to company's own stock using 411K and then do backflushing????
Thanks
JOE
Answer:
Hi,
Yes, this can be done through the setting of your stock determination strategy where the stock shall be taken from consignment stock.
Cheers,
HT
_________________
Moderator:
Answer:
Well,we always take the our own stock with 411K. Then we make consumption from our own stock...
You can manually change special stock indicator during order confirmation.
I think HA Tran is right on this point, that it is related to stock determination strategy (Transaction OSPX)
Answer:
Just to add to answer above from HT about Stock determination.
Vendor number can not be spesified in Stock determination. So, this will only work if there is only one consignmen vendor (info record). If item on consignemnt from more than one vendor -- I saw in our system it took the first one in list (alphanum).
Liam
www.sap123.com
Answer:
Just to add to answer above from HT about Stock determination.
Vendor number can not be spesified in Stock determination. So, this will only work if there is only one consignmen vendor (info record). If item on consignemnt from more than one vendor -- I saw in our system it took the first one in list (alphanum).
Liam
www.sap123.com
In this case, you can possibly use the User Exit EXIT_SAPLMDBF_002 which includes ZXMBFU02 to make the appropriate selection of consignment stock.
Cheers,
HT
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Moderator:
Answer:
I tried the Stock determination way. Its working. We have only one vendor currently supplying consignment stock.
Thank You all
JOE