unit 6 - special stocks

7/28/2019 Unit 6 - Special Stocks

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Unit 6: Special Stocks

By Namnt12

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Content

Subcontracting

Vendor consignment

Pipeline (optional)

Further special stocks

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Lesson 1: Subcontracting

Explain the procurement process with subcontracting

Provide the components required for subcontracting to

the subcontractor

Post a goods receipt (GR) for a subcontract order(subcontract PO) and explain the effects

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Subcontracting: Overview

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Subcontracting in Purchasing

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Subcontracting in Inventory

Management

Provision of components, special stock form: stock of

material provided by vendor

Goods receipt for finished product with consumption of

components Subsequent adjustment if excess consumption or

under consumption of components

Transfer postings (material to material, stock to stock,

plant to plant)

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Stock of Material Provided to

Vendor

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Provision of Components

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Goods Receipt for Finished Product

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Subsequent Adjustment

In the transaction for goods movement, MIGO, choose

Subsequent Adjustment from the list of business

transactions.

Enter the document number of the purchase order andthe item number for which you want to post a

subsequent adjustment.

Enter the difference quantity specified by the vendor

and use the Underconsumption/Short receiptindicatorto determine whether it is a receipt or issue.

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Transfer Postings of Stock of

Material Provided

Plant to plant in the one-step procedure (movement

type 301)

Material to material (movement type309)

Stock in quality inspection to unrestricted-use stock(movement type 321)

Note: To execute these transfer postings for the stock of

material provided to the vendor, you have to specify the

special stock indicatorO

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Content

Subcontracting

Vendor consignment

Pipeline (optional)


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Lesson 2: Vendor Consignment

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

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Vendor Consignment

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Vendor Consignment in Purchasing

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Vendor Consignment in Inventory

Management

Special stock type vendor consignment

Goods receipt in vendor consignment stock with and

without reference to a purchase order

Transfer postings within the vendor consignment stockand transfer postings from vendor consignment stock

to your own stock

Goods issues from vendor consignment stock

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Vendor Consignment Stock

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Goods Receipt to Vendor

Consignment Stock

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Transfer Postings

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Goods Issue from Consignment

Stock

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Vendor Consignment: Settlement

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Content

Subcontracting

Vendor consignment

Pipeline (optional)


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Lesson 3: Pipeline (Optional)

Explain the procurement process with pipeline

List the settings relevant for the pipeline process

Post goods movements for pipeline stock

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Pipeline process

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Pipeline Material

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Pipeline in Purchasing

Pipeline info type determine the price of the pipeline

material with vendor

Must create the pipeline info record before post

pipeline movements

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Pipeline in Inventory Management

Special stock indicatorP

The following movement types are possible for the

special stock pipeline:

201 consumption for cost center

261 consumption for order

281 consumption for network

291 consumption for all account assignments

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Settlement of Pipeline Withdrawals

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Content

Subcontracting

Vendor consignment

Pipeline (optional)


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Lesson 4: Further Special Stocks

Explain why a distinction is made between internal and

external special stocks

List a few of the special stock types in the SAP system

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Own Special Stocks

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unit 6 - special stocks

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