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Unit 6: Special Stocks SCM510
Reservation n umber
a) Choose Logistics → Materials Management → Inventory Management
→ Reservation → Create (MB21).
b) Choose Movement Type → Consumption → For Cost Center.
c) Enter plant 1400 and choose
Continue.
d) Enter the following data:
Cost Center T-L##
Material T-M510A##
Quantity 50 pc
Storage Location 0001
e) Choose
Post.
2. Enter a goods issue of 50 pieces of material T-M510A## from the
consignment stock of plant 1400, storage location 0001, vendor T-K510A##,
with reference to the reservation from the exercise 1. Display the accounting
document and note the descriptions of the updated G /L accounts.
Continued on next page
332 © 2006 SAP AG. All rights reserved. Q2/2006
SCM510 Lesson: Vendor Consignment
Debit Credit
Consumption raw material 1 Liabilities from the consignment
stores
a) Choose Logistics → Materials Management → Inventory Management
→ Goods Movement → Goods Movement (MIGO).
b) Choose Goods Issue and the reference Reservation.
c) Enter the reservation numbers and choose
, with the quick info
Execute.
d) Set the Item OK indicator.
e) In the p osition details, go to the Where tab and enter the special stock
indicator K. Confirm your entries with Enter.
f) On the Partner tab, you can now enter Vendor T-K510A##.
g) Choose
Post.
h) Choose Display and reference Material Document.
i) Choose
with the quick info text Execute.
j) In the header data, choose the Document Info tab page.
k) Choose
FI Documents.
l) Choose Accounting Document.
Task 5: Liability S ettlement
You have agreed on a bimonthly settlement with vendor T-K510A##.Evaluate
the goods movements of the consignment stock and settle the liabilities.
1. What were the movements of the consignment stock of material T-M510A##
over the past two months?
Movement type Quantity
101 +90
101 +10
201 -50
Continued on next page
Q2/2006 © 2006 SAP AG. All rights reserved. 333
Unit 6: Special Stocks SCM510
321 -90
321 +90
561 +15
a) Choose Logistics → Materials Management → Inventory Management
→ Environment → List Display → Material Documents (MB51).
b) Enter Material T-M510A## and Special stock indicator K.
2. Settle your consignment liabilities with vendor T-K510A## in company
code 1000. Note the invoice number.
Invoice number
a) Choose Logistics → Materials Management → Inventory Management
→ Environment → Consignment → Consignment from Vendor →
Liability (MRKO).
b) Enter Company code 1000 and Vendor T-K510A## and set the
indicators for Consignment and Settle.
c) Choose
with the quick info text Execute.
The system settles a withdrawal of 50 pieces of material.
Task 6: (Optional) Data for Consignment
1. Which master data is required for the consignment process in the SAP
system?
Answer: A, C, D
During a goods withdrawal from the warehouse, the system determines the
consignment price from the purchasing info record. A vendor master record
and a material master record are required.
334 © 2006 SAP AG. All rights reserved. Q2/2006
SCM510 Lesson: Vendor Consignment
Lesson Summary
You should now be able to:
• Explain the procurement process with consignment
• List the settings relevant for vendor consignment
• Post goods movements for consignment stock
• Settle consignment withdrawals
• Display consignment stock
Q2/2006 © 2006 SAP AG. All rights reserved. 335
Unit 6: Special Stocks SCM510
Lesson: Pipeline (Optional)
Lesson Overview
This lesson introduces pipeline handling. As well as the goods movements for
pipeline material and the settlement of pipeline withdrawals, this lesson also
covers the material type PIPE and the pipeline purchasing info record.
Lesson Objectives
After c ompleting this lesson, you will be able to:
• Explain the procurement process with pipeline
• List the settings relevant for the pipeline process
• Post goods movements for pipeline stock
Business Ex ample
For the production process of a material, you need cold water, which you withdraw
from a pipeline on the shop floor. This water consumption is settled regularly
with the water company. You should therefore create a special purchasing info
record with infotype Pipeline, in which the price agreed with the water company
is maintained.
Special Procurement Pipeline
Pipeline material is material that flows directly into the production process from
apipe(forexample,oil)oranotherkindof conduit (for example, electricity).
Unlike consignment material, pipeline material does not have to be required
via Purchasing. Pipeline stock is not stock that is physically available in your
warehouse. Material from the pipeline is always available, and can be taken from
the pipeline in any quantity at any time.
336 © 2006 SAP AG. All rights reserved. Q2/2006
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