Hide Special Stock Indicator in MIGO transaction

Hi Experts
How to Hide the Special Stock Indiator field in MIGO transaction?
Thanks in Advance
Senthilnathan
Edited by: Senthil Nathan on Dec 30, 2008 7:22 AM

Hi Kunal
Could please brief the steps to be followed in SHD0 transaction
Because i am not able to display the MIGO transaction there
Thanks in Advance
Senthilnathan

Similar Messages

  • "Special Stock indicator" field to be a mandatory entry with "501" in MIGO

    Hi,
    Where would you set the "Special Stock Indicator" as a mandatory entry in MIGO for mvt. type 501?
    Could you do it in config and if so where (IMG - MM - IM - GR or Mvt Types) ?
    Many thx.

    you can't make reqd entry but u can defulat it for the movement type 501
    go to MIGO - Setting - defulat and set it here the Spe indicator then this will defult for 501

  • Special stock indicator for the sales order (VBAP-SOBKZ=)

    Dear All,
    I am getting a warning message while making an initial entry of stock with Mov.Typ : 561 and Special Stock Indicator (E), i.e., "The special stock indicator for the sales order (VBAP-SOBKZ=)is different from the special stock indicator in the goods movement.
    The system is allowing to post the initial entry of goods but when I am trying to do a PGI, it is throwing an error saying that, deficit of stock in the specific storage location.
    Can anybody help me out with this problem ?
    Reward points shall be awarded.
    Rgds,
    Indrajit Dey

    Hi Indrajit,
    Please post the stock with Special Stock Indicator (E), and againest sales order and item.
    Go to MB1C transaction enter Movement type,Plant and special stock indicator E.
    After that you enter Sales order Number and Item then save the document.
    Noe you try to do PGI,
    I hope it will help you,
    Regards,
    Murali.

  • Special stock indicator O to mvt. type 201?

    Dear All,
    The requirement is to clear the outside vendor stock against a cost center via migo.
    Can we add special stock indicator O to mvt. type 201 ?
    Can you also throw some light on the background of the process.
    Thanks in advance.

    Hi
    You will not be able to add Special Stockindicator O to 201, even of you copy the movemnt & create a new movemnt , you will not be able to add the new entries.
    Best way is to get back the Stock into Unrestricted use using 542 & then Post the goods issue using 201.
    Thanks & Regards
    Kishore

  • Special stock indicator in production order

    Hi,
    We have a new business scenario from sales department.
    For example, A is a MTO item, it has component B & C. Now there is a sales order for A come in, and system create a production order, but there is no enough stock for B. They want to:
    1, Allocate C to the production order and other production order or sales order can not take it away via V_V2 or MRP run.
    2. Create another seperate purchase order for B and want this purchase order also allocate to this production order.
    3. They do not want to use WIP stock because it is difficult to display WIP stock in SAP you know.
    I trying to use the special stock indicator "E" for components in production order, and I move C to custom stock via 412 E with no issue.
    But when I create a purchase order for B with account assignment "F",  it goes to normal stock in MD04. After I post GR for the purchase order, the quantity goes to production order directly, does not show in MD04 and did not reduce the requirement quantity.
    If I create a purchase order for B with account assignment "E", it gives an error message "Sales document item is not defined for the transaction. I tried to change the requirement type from "KMFA" to "KE" in the sales order for A, and the production order disappeared, it is not accepted.
    How should I define and configure the process?
    Thank you so much.
    Albert

    Hi Albert
    I suggest you to take a look on the setting "individuall/collective" on the tab MRP4 of the material master.
    For both components, you should set the value 1 and system will always plan the components under the sales order special stock.
    BR
    Caetano

  • IW32 - changing special stock indicator on component reservation

    Hello
    My client has a question with regards to chaning the special stock indicator on a reservation through transaction IW32.  We can change a reservation from blank SSI to special stock indicator P but we are unable to change special stock indicator P to SSI blank. Do any of you know if this is possible. 
    Also, do you know if there is a BAPI that exists for this transaction?
    Many thanks
    Sue

    Thank you for the information but I am not clear on what you are saying...
    I understand that the settings that are in MRP screens will drive the reservation i.e. individual / collective and EX lot for lot but what I don't understand it how that stops you changing the reservation once it has been created.
    I can create a reservation for a material if it is ind / coll and EX without the item having a special stock indicator P.  I can then change the reservation from blank to P.  What I cannot do is if the reservation was created with a special stock indicator of P, I cannot change to blank.
    Kind regards
    Sue

  • BAPI_ALM_ORDER_MAINTAIN not Updating Special stock indicator field

    Hi Experts
                  I am using BAPI_ALM_ORDER_MAINTAIN to create and  then update a Customer Service Order. When am trying to update the Special stock indicator field in the Components Tab(of IW32) through BAPI, its not doing so, and no error is thrown as well.
    The required qty and the batch field in the components tab get updated which ensures that the logic am using is the correct one.
    Please let me know if anyone has faced such a situation before. Any workaround(some other FM) to update this field is also welcome.
    Points guaranteed.
    Thanks
    Kulpreet Singh.

    Hi!
    BAPI_ALM_ORDER_MAINTAIN is only updating a field, when you set the update flag also in CHANGE method.
    So if you are maintainig the IT_COMPONENT table, you have to put an 'X' into the same field in the IT_COMPONENT_UP table also.
    And of course don't forget to commit the modification.
    Regards
    Tamá

  • Change component level special stock indicator for Purchase Ord-through CIF

    Hai,
    my requirement is to change the the spoecial stock indicator at the component level for the PO .
    The purchase reqqusition is available in APO system.At the time converiosn to PO, the PO will get created in R/3 through CIF.
    When the Purchase Order is getting saved in R/3 then I need to check the component level Special stock indicator(SOBKZ) & I need change its value.
    I am currently using the user exit 'EXIT_SAPLCPUR_001' to change the same.in this user exit, I am changing the component level SOBKZ in the table IT_INPUT & I am also setting X in IT_INPUTX table.
    But the changes are not reflecting in the newly created PO.It always shows the value 'E' for SOBKZ.
    can any one tell me is this the right user exit to change the above value? if yes please expalin me in rdetail on how to change this.
    Thanks,
    Bhaskar.

    Hai Saurabh,
    I have tried changing the CP_POSITION-SOBKZ field in the user exit EXIT_SAPLMEPI_006.This one changes the SOBKZ of the item of PO i.e, the change reflects in EKPO table.
    What I am looking for is to change the Component level SOBKZ of the ITEM of the PO.The change reflects in RESB-sobkz table.
    I think,  In the User exit EXIT_SAPLCPUR_001, the field IT_INPUT-SP_STK_IND is meant for this.But this is not working.
    Please inform me how the RESB-SOBKZ can be changed?
    Thanks,
    Bhaskar

  • Special stock indicator for component in process order

    Hi,
    There is a field in process order where we can maintain special stock indicator for component.
    In this filed if we define consignment stock, then the vendor field becomes activated, where the vendor can be given.
    Now we want to maintain the data as a master data so that whenever process order is created the sp stock indicator as well as vendor are populated for that particular component.
    Q - where to define this master data. I could not see such fields in BOM?
    regards,
    Mohit

    Hi Sunderesan,
    Thaks for responding. Even by doing this system does not propose special stock indicator as '3' in process order & even vendor is not proposed.
    My requirement is that system should propose '3' in special stock indicator in process order.
    Request to look into this.
    regards,
    Mohit

  • Work Order  - Update special stock indicator in components tab

    Hi ,
    The requirement is to update the special stock indicator in the components tab of work order based on material number. I tried using the BADI Workorder_update but there was no changing parameter in it and hence it did not work, I also tried using the field symbol option to explicitly change the value but that too failed since it went to short dump prompting that a protected field is being changed.
    I am thinking of calling a custom function module at last and updating the value, but for the orders which are being created newly the BADI / user exits contains the temporary number . How could I get the Order number and update the indicator for those orders.
    Regards,
    Prabaharan.G

    I used the EXIT_SAPLCOMK_014 to accomplish this.
    Regards,
    Prabaharan.G

  • Authorization Check for Special Stock Indicator in IE02

    Dear Gurus,
    Would like to check with you if there is an authorization check for change in Special Stock Indicator in IE02-SerData Tab?
    For example, the User will only be allowed to change the Special Stock Indicator only to "E" - Sales Order.
    Would appreciate your help.
    Thanks.

    Hi,
    This cannot be done by using standard auth object. Standard SAP doesnt support control via this field.
    Take help of your ABAP team and create an customized authorization object "Z_OBJECT" with field SOBKZ and which check these field value in table EQBS. Assign this auth object to role and profile you want.
    Use the user exit IEQM0003 Additional checks before equipment update. Give a logic to check auth object when while using equipment change tcode.

  • Special stock indicator 'E'

    Is there a report I can run in SAP,  for any items that are "E"  linked for particular Customers  and  any  reserve stock that we might have in the warehouse,  to have  the following Parameters.
    1.  Material Number,
    2. Batch number.
    3.  Storage type
    4. Storage Bin
    5. Available Qty
    6. Goods Receipt Date
    7. B.Un
    8. Special Stock Number
    9. Reserved items.
    thanks

    Hi
    In IM you could run MB52 and ensure you tick Also include special stocks and then enter 'E'
    In WM you could run LX02 and put E in the special stock indicator field
    I hope that this helps
    Frenchy

  • Special Stock Indicator

    Hi.  We are trying to come up with a way to not allow picking for material in a WM location that will still allow the netting of the inventory.  Because of the complication of an electronic conveyor system, etc, the business does not want to create a new storage location or storage type.
    Is there any special stock indicator that will do this?  Any other suggestiong ???
    Thank you in advance !!
    Dianne

    I want to be able to net the inventory.  I want it included in MRP.  And I want to store it in the existing bins and storage types.  I just do not want it to be pickable.

  • Special stock indicator O to add existing custom movement types

    Hi Gurus,
    Business having the two custom movement types for which they want to add special stock indicator O.
    please let me know is it possible to add special stock indicator O to existing movement types.
    or
    Is it possible to achieve this with creation of new movement types along with current special stock indicators.
    Thanks in advance. 

    have you ever created a new movement type?
    try it.
    it can only be done by copy of a SAP given movement type, hence it has basically the same functionality as the original movement.
    the main purpose for new movement types are to post to other accounts and to segregate authorization.
    In other words you cannot add O to an existing movement, you need to create a new movement by copy from a movement that allows this O

  • Special Stock Indicator (SOBZK) and Inventory Extractors

    I have activated business Business Content for the Inventory Management (0IC_C03) cube with Grouping as In DataFlow Before and Afterwards.  However, the special stock indicator field which is part of the extractor and not hidden does not come across into the Transfer Structure, is there a reason and how can I resolve? Thanks
    I have gone to the DataSource/Trans Struc tab, have seen in the Data Source and am able to transfer across
    Message was edited by: Niten Shah

    Hi
    In the Standard Sytem these are the special Stock Indicators
    E     Orders on hand
    K     Consignment (vendor)
    M     Ret.trans.pkg vendor
    O     Parts prov. vendor
    P     Pipeline material
    Q     Project stock
    V     Ret. pkg w. customer
    W     Consignment (cust.)
    Y     Shipping unit (whse)
    I have not found B - Special Stock indicator.
    You can use Accotunt assignment Category D  - with Special Stock Indicator E to get the Material into Stock Under Sales Order Stock..
    Item Category S - Third Party is used only in case of Third Party Process & athe Account assignment Category Picked is X - All aux.acct.assgts.
    Thanks & Regards
    Kishore
    Thanks & Regards
    Kishore

Maybe you are looking for