Cost of Inventory for Special Stock- (Sales Order Stock)

Dear All,
We manufactures "x" materail under Make to Stock and Make to Order Scenarios. We carried the standard cost estimate through CK11N and released through CK24N. There is a value of "X". Also we carried the sales order cost estimate that is value "Y". But we have observed the inventory value updated during confirmation of the production is at "Z" value. We have identified this Z value is the value of special stock previous periods.
I would like to know the procedure of valuation of inventory under scenarios
Regards
Anilkumar

Hi,
thanks for your info.
Can i say the changes will be done for those special stock.?
Actually my problem is related to a Return Sales order process where we need to change the MAP before DO and GI, otherwise the Material document would not capture the correct MAP during GI.
and the solution from the senior is select the variance "special stock -Sales order" and enter the sales doc# in MR21.
The problem that we are not yet having any special stock for this return Sales order, but this MR21 works for us and after that, the material document is able to capture the correct MAP.
Any idea what or where the MR21 is updating for the "Special Stock-Sales order" if we don't have any Sales order stock for the paticular sales document?

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  • 'Sales order stock' has to hit inventory account at GR

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    Further to my last message. What item category are you using.
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  • Different Method to valuate sales order stock

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    What you said is exactly what I want! Very thankful for your help.
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    But, I have still have a question: I found in our system, preliminary cost estimate in the linked production order is determined for valuation of sales order stock in EBEW table. As sap online help says, cost component splits can not be transferred to COPA.
    So, according to SAP online help, I think what you said u201Cu2026..However , when we start thinking about the result of this cost to flow into COPA , this cannot happen as the Inventory was valued with a Preliminary csot estimate. So , the Online help says that it will not be able to transfer Result of Preliminary cost estimate into COPA for transferrring COGS details. System would always require a Standard cost estimate or a Sales order Cost estimate to flow Cost details into COPAu201D is correct.
    But, in our system, cost component can be transferred into COPA!? When I create a sales billing (invoice) with tcode VF01, it can create a profitability analysis document (shown in VF03) which it had a cost component split for that material in the sales order stock valuated with the preliminary cost estimate. Or where is stored for the Make-to-Order materialu2019s cost component split in COPA?
    That is the real point that confused me. Hope you can help me. Thanks very much.

  • How to check sale order stock

    Hi,
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    thanks.

    Hi Balaji,
    You can View Sales Order Stock using MB52 with Special stock Indicator E and with MMBE and also try in CO09.
    Reg,
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    Please close issue, if answered.

  • Sales Order stock E not displayed in Plant stock view MM03

    Hello Experts,
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    Hi
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  • One line item delivery for 3rd party sales order

    Hello Experts,
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    Hello All,
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  • NON VALUATED SALES ORDER STOCK

    Hi
    Could someone able to give me Business examples for Non valuted sales order stock..?
    Aravind

    Hi,
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  • Enquiry on MR21 for Special stock Sales Order

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    Hi,
    thanks for your info.
    Can i say the changes will be done for those special stock.?
    Actually my problem is related to a Return Sales order process where we need to change the MAP before DO and GI, otherwise the Material document would not capture the correct MAP during GI.
    and the solution from the senior is select the variance "special stock -Sales order" and enter the sales doc# in MR21.
    The problem that we are not yet having any special stock for this return Sales order, but this MR21 works for us and after that, the material document is able to capture the correct MAP.
    Any idea what or where the MR21 is updating for the "Special Stock-Sales order" if we don't have any Sales order stock for the paticular sales document?

  • Subcontracting for Sales Order Stock and collective Transfer Posting

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    We had faced the same situation, and we ended up not having sales order stock at all.
    Hope this helps.
    Regards,
    Aroop

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