Vendor Consignment
I am in the process of configuring Vendor Consignment Stock.
I have created a Consignment PIR(ME11), when I roll the material costs(CK11N) it will not pick up the cost from the consignment PIR. The material has a special procurement type of 10 which is configured as a consignment procurement type.
As a test I have also set up a standard PIR and the cost is taken from this PIR. Is there some master data or configuration that I need to change in order for the cost to be pulled from the consignment PIR?
Consignment Info record is also Active in transaction OMEV.
Thanks for your help
Mouse
Hi,
Any reason why you did use Special Procurement Type '10' as defined in Transaction OMD9?.
Cheers,
HT
_________________
Moderator:
Hello HT,
I am using Special Procurement Type '10' as I expected this procurement type to point to the consignment PIR to pick up the cost. I believe I need a consignment PIR for the consignment process. Our material valuation is set up to look for PIR's to value the material.
Thanks
Hi,
Try to take out this Special Procurement Type and try it again with purely consignment info record and do Goods Issue. Let me know if this will pick up the consignment price from the Info record.
Cheers,
HT
_________________
Moderator:
Hello
I created the material master record with no procurement keys. I created a Consignment PIR. Still my cost estimate CK11N does not pick up the Consignment PIR price, therefore my standard cost is zero.
We already use standard and subcontract PIR's and have no problems with the costs been picked up.
What I am trying to achieve is
I am trying to set up a consignment PIR at my component level -
I am trying to to set up a subcontract PIR and the Parent Level -
Set up the Source lists and BOM
While the stocks are at the consignment level they are owned by the vendor. When I receive in the Parent material it consumes the component by backflushing it. We will then pay the vendor on consuming the components
Again thanks for your help