Knowledge Management

Question:
Hi there
I hope someone can help.
We want to implement the following solution:
We create a purchase order on vendor consignment. Because this is a consignment item, no conditions are applicable, therefore we cannot loaded any shipping conditions.
When the item is received, no valuation is done, which is correct.
When the item is issued, the system is using the consignment price loaded against the vendor.
How can we cater for shipping costs? It does not seems like it is possible??
Answer:
You can apply conditions to the info record (ME12). It did not work for me, there might be a config setting I need to change. Give it a try.
Answer:
Dear all,
I have the same requirement as you. I created FRC1 condition in consignment info record for another vendor.
But the condition won't work!!! Is this a bug of SAP? You can't create planned delivery cost for consignment in SAP???
thank you for join the talk.
Answer:
OSS note 381831:
"Cause and prerequisites:
For the purpose of consignment settlement with the vendor, invoices are
created without reference to a PO. No price determination process is
carried out in connection with these documents. No price determination -
no conditions - no conditions requiring subsequent settlement - no
end-of-period rebate settlement."
See the note, the have some workarounds.
Answer:
Thank you for your input.
We are on version 3.1I, transaction ME12 does not have a consignment option yet.
Answer:
Hi all,
I am not quite understanding why it is your company's policy to request for payment of such transportation costs to a different vendor in case of consignment PO. In fact, with regard to consignment PO, the materials are still under the ownership of the vendor ie the vendor is still taking the full possession and ownership of these materials and therefore, consignment stock are not part of the balance sheet statement. How can we make a payment to a transporter for the materials owned by another vendor?
Cheers,
HT
Answer:
You can apply conditions to the info record (ME12). It did not work for me, there might be a config setting I need to change. Give it a try.
Dear
What I practised is for the Consignment stock you have create a Purchase Order for the Quantity which you are going to use and according to that you have to divide the cost of shipping and add in Conditions record.
Pls give me a reply wheather I am corrector wrong.
My mailid taher_2k@yahoo.com