hi every one,
When i am doing PGI in consigment fillup,an error is
showing,that is "Deficit of SL Unrestricted use 100ea:730
(mat number)ZPB1(Plant)LS1(storage location).
I had mainten special stock in mb1c ie. movement type 561w.
and in metarial my basic unit is ea and saleing unit is box
and 1 ea.= 1 box.
Hope that i can clarify my problem properly.
kindly help me out...
Answers were Sorted based on User's Feedback
Answer / priya
YOUR PROBLEM IS THAT YOU HAVE MAINTAINED THE STOCK AS A
SPECIAL STOCK. THOUGH IT IS NOT. COMPANY HAS ALREADY READY
STOCK. AND CUSTOMER KEEPS THE STOCK AT HIS PLACE .MOVEMENT
TYPE IS RIGHT(561).
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / pia sengupta
Priya is absolute correct.
Before we do consignment fillup, its imp that we have
normal stock in our plant. When we do CF, we are actually
taking certain amount of the material and naming it as
customer consignment... and putting it at the customer's
plant. (logically) After this we can do consgnment issue
and so on.
But you have done 561w, which means you are reserving a
part of ur stock for the use of a particular customer. This
stock I wll sell to this customer only, this is not a
consignment scenario.
If my answer is not understandable please revert.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / vin
For consignment fill up
order type: KB
item category:KBN(no pricing, no billing, not special stock)
schedule line: E0 or E1(movement type 631, availability
check on the plant, TOR)
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / sanket
Hi,
You have to maintain a stock for material itself(not for special stock) before going for the Consignment fillup.
Goto MMBE check the stock of the material. If it is not sufficient then add a stock by using movement type and Plant.
Once you PgI the Stock to the customer's Plant it sets up a special stock(consignment stock)
Is This Answer Correct ? | 0 Yes | 0 No |
Over head cost controlling component enables you to plan, allocate, control and monitor overhead costs. What are all fall under over head cost controlling?
After PGI what are the document get generated. Is there any accounting document also generated or not.Please suggest with example.
what is pmin
I have 10 years exp in SAP Enduser, 1 month back i have completed by courese. Please suggest
How you change sold-to-party into ship-to-party
Explain End user traing in Sap sd
what salary is offered through employers for sap sd one year exp person ? and what is the extra function in sap module except invoicing ?
In which phase you transfer data into SAP R/3?
how to transfer number ranges?
how text is determined in Invoice,What are tools used in To_be study
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
. Why do you use Transaction Variant?