Consignment cycle

[Former Member]

Hi, I am trying to perform whole of the consignment cycle. I have created a consignment PO, but the info record is not populating in the info record field in the PO. When I tried to go the GR by MIGO it didnt allow me to do the GR it gave the error " GR not possible for it". I created an inbound delivery and then did the GR. When i did the gr from the invbound delivery i have 2 entries under confirmation tab in the item details with 2 inbound deliveries. Now I can see the stock in the consignment stock but I am not able to do the transfer posting from consignment to my own stock and hence not able to do MRKO.

Please suggest where all I am going wrong. I am executing this cycle for the first time.

[Former Member · Accepted solution]

I am now able to do the GR, because of the confirmation control key selected I had to do the GR through the inbound delivery and since my plant is warehouse managed once the gr was done by the IBD a lot of more steps were to perform during the goods issue.

I had to create a TO and then confirm the TO so as to issue the goods from the vendor consignment stock to my own stock.

But when I am trying to settle the invoices by MRKO i am getting the msg "Consignmnt settlement: No message was found for partner XXXXXXX/compny co" and after this when I check the PO history there is just one entry which is for the GR.

Please assist as to why i am not able to settle the invoice.

[kunal_ingale · Accepted solution]

Hi Ruby ,

i think your issue is resolved for which you have raised this discussion. Please mark this discussion as Answered.

Please search on net you will get threads for your next question.

thanks

Kunal

[former_member183424 · Accepted solution]

Just go to SCN Search

Then type the message M8443. You will find 11 results. I hope 11 results can give you all details for the error message.

Just try it.

[Former Member]

In  Po  tab  , in  confirmations  tab what  you  maintained as  conf., control ?

[Former Member]

Inbound DI/Order Ack

[Former Member]

HI,

1. First Maintain Consignment PIR with Vendor, Material  & Prices with validity Period

2. Create Consignment PO,

3. Do in bound delivery

5. Do GRN (105)with Consignment PO or in bound delivery.

6. After GRN no accounting document will generated check it.

7. do Transfer Posting with 411K, check Material document with accounting document, Price is pick up PIR.

8. do MRKO with 411K Material document.

[kunal_ingale]

Hi ,

the given Error is well discussed on the forum , Please search on net for more idea.

Points  to be checked ,

1) Goods receipt is ticked in PO delivery

2) Delivery completed not ticked in the delivery tab.

3) No confirmation key in the confirmation tab.

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a065d4dc-1195-2e10-569b-f1e755b42...

Thanks

Kunal

[Former Member]

When I am trying to do GR for the created consignment order from MIGO I am getting an error "No goods receipt possible for purchase order XXXXXXXXXX 00010"

I have checked the tcode OMEV, the consignment info record is activated.

[BijayKumarBarik]

Hi,

Consignment  is a special procurement process where price will pick from consignment info record ONLY which is mandatory and you need to activate consignment info record in t.code: OMEV.

For more, refer details of Consignment process

Regards,

Biju K

[Former Member]

Did you created the consignment Info-record for your vendor material and purchasing org?

Did you performed GR against your consignment PO ?

If done the stock lies into your consignment stock, you can check in MMBE report.

Later you can transfer the stock from consignment stock to own stock

[Former Member]

[former_member183424]

Your MMBE represent that, you haven't done Goods receipt yet.

If you did GR, then your stock will shows like below.

You have just created PO so your stock is updated in consignment Ordered field.

Please try to post Goods receipt first.

[JL23]

Your screenshot of MMBE shows that you have ordered 40, but it does not show that you have received anything.

Of course you cannot do the second step (transfer consignment to own) if you have not done the first step: receiving into consignment stock.

You said: When I tried to go the GR by MIGO it didnt allow me to do the GR it gave the error " GR not possible for it". I created an inbound delivery and then did the GR.

Do you have any proof that this Goods receipt was really posted? e.g. you should see the 101 movement in MB51 and in the PO history tab.

[Former Member]

I checked the IBD and the GR is not done. I checked in MB51 as well but no relevant 101 movement type found. I have deleted those two IBDs now and I wish to do the GR by using MIGO only.

Please assist.

When I am trying to do GR for the created consignment order from MIGO I am getting an error "No goods receipt possible for purchase order XXXXXXXXXX 00010"

[JL23]

Please search SCN using this search term (like it is) : "No goods receipt possible for purchase order "

you will get about 60 results, they have plenty information what points you have to check in your purchase order.

[former_member183424]

1. You got message "GR not possible for it". What is the message no ? I doubt, its a custom message.

Please share the message no.

2. You wrote "I am not able to do the transfer posting from consignment to my own stock"

What the error or problem you are facing during movement type 411 K ? Share the error message no.

By the way, consignment info record will triggered at the time of 411 K movement type.

It will not show at the time PO creation.

[Former Member]

during the transfer posting I am getting the error "Deficit of VC Unrestricted-use 20 PC : 206358 IN02 N001 K"

[former_member183424]

But you said that "I can see the stock in the consignment stock"

So that means you can see the stock in MMBE under vendor consignment. Right ?