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Sandeep Internship Task 3

The document discusses the Vendor Managed Inventory (VMI) process which involves a vendor delivering fixed quantities of materials to a client against a purchase order. As the client uses the stock, they raise subsequent purchase orders and the vendor can split deliveries based on these. It also discusses maintaining consignment stock at a client's location without transferring ownership, and billing the client when stock is issued from consignment.

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chsandeep80
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36 views16 pages

Sandeep Internship Task 3

The document discusses the Vendor Managed Inventory (VMI) process which involves a vendor delivering fixed quantities of materials to a client against a purchase order. As the client uses the stock, they raise subsequent purchase orders and the vendor can split deliveries based on these. It also discusses maintaining consignment stock at a client's location without transferring ownership, and billing the client when stock is issued from consignment.

Uploaded by

chsandeep80
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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TASK 3

VMI (Vendor Managed Inventory) Process:


1. A fixed quantity of materials would be delivered to the client
against a main PO
2. While the stock lies with the client, as per the usage, client would
raise a subsequent PO
3. The delivery could be split as per the subsequent PO from the
client
4. Generate a report to demonstrate the delivered & open quantities
against the subsequent PO

Consignment Fill – up

Consignment process is when our company provides goods to a customer without


transfer of ownership to the customer (Consignment fill up)
Document type = KB
Item category = KBN
Schedule lines = E1
Movement type-631

Now go to T code - vov8 and maintain sales order types and Enter KB
NOW ENTER TCODE V0V5 TO MAINTAIN ITEM CATEGORY AND SELECT
KBN

NOW ENTER TCODE VOV8 FOR SCHEDULE LINE - E1


NOW SALES ORDER VA01
Next Go to TCODE VL01N For delivery

Consignment Issue

When the customer uses the consignment stock , we bill the customer for the used stock .
Document type - KE
Item category- KEN
Movement type - 633
Schedule line category C1-Issue without availability check
CREATE SALESORDER WITH - KE
Now Go to delivery VL01N
WHILE DOING PGI GOODS MOVEMENT ERROR
NOW GO TOBILLING - VF01
NOW GO TO MMBE FOR STOCK OVERVIEW

Query: Create a report to fetch billing document numbers based on the routes taken
Following are the major components which are associated with SAP Query:
● Info Sets - Are base for the Query and it contains one or more database table details
● Queries – For the User to create and generate the Query
● User Group – To restrict set of Users for a specific Query plus for Authorizations
● Quick Viewer - A simple tool for quick report generation

Step 1:creation of user group : SQ03


Step2: creation of info set: SQ02
Step3: creation of Query: SQ01
NOW GO TO TCODE:SQ02 CREATE INFO SET

NOW CREATE INFO SET


SELECT DEFINE CONDITION
HERE SELECT INCLUDE KEY FIELDS

NOW INFOSET WILL DISPLAY AND EXECUTE IT AND SAVE

NOW CREATE SQ01 FOR QUERY


NOW ENTER THE DESCRIPTION IN TITLE AND CLICK NEXT

NOW SELECT FIELD GROUP AND NEXT


NOW SELECT FIELD QUERY

CREATE QUERY SELECTIONS AND EXECUTE


NOW CHANGE INITIAL SCREEN BY ENTERING USER GROUP NAME AND EXECUTE

NOW DISPLAY OF QUERY REPORT

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