Sales order wise stock revaluation

hi
in case of make to stock material we run standard cost estimate every month and revaluate the stock. ck11n ck40n
in case is of make to order stock, is valuated at sales order cost estimate. Please explain how this sales order wise stock will be revaluated.

Hi Imdad
First of all, why do you want to revaluate at all? When it is a sales order stock, it should be valuated at the sales order cost estimate and it is valuated as such.. Now why would you like to revaluate it?
Anyways, if you want to do this, then MR21 is the only option... You must specify both Material/Sales order in MR21 in order to revaluate it
But, I would ask you to re-think on why would you want to do this.. Moreover, revaluating stock every month is not a good accounting practice...I hope you have taken your auditors in confidence
Regards
Ajay M

Similar Messages

  • Sale order wise stock and Issuance of external procurement material.

    Transaction : ME21N and MIGO                                           
    Dear SDNites,                                             
    When i make a account assigned PO(with ref to sale order), then material comes and goes directly for consumption.                              
    I want that when the material comes after 105 movt., it should go to un-restricted stock and i can see in mmbe(or any other transaction) how much qty. has come against 
    which sale order, so that i can issue material also sale order wise by movement 231                                                                  
    Pls. help as to how to go about it.                                    
    Rgds.,                                                    Parag                                                     09815999582.

    Hi,
    When you are trying to create PO with reference to SO what is the item category used in SO, Use item category as "TAB" then SO will generate a Purchase Requisition. Convert this Purchase requisition in to Purchase Order, account assignment will be copied as "E Individual Customer stock" Sales order and Cost element will populate from PR.
    When you post the GR for above PO, the stock is managed as Special Stock indicator "E" sales order stock, in MMBE also it displays as SO stock.At the time of GR value is booked to SO and stock will be shown in MMBE.
    This stock is reserve for particular SO against which you have procured, but you can transfer post the same from SO stock to your OWN stock
    Hope this clarifies,
    Thanks & Regards,
    Sridhar

  • Sales order wise report

    HI friends
    I am generating a report according to sales order wise stock .
    I need a help in these
    kdauf             kdpos      shkzg        menge          
    0000001663     000010     S           10
    0000001663     000010     S           20
    0000001663  000010      S           30
    0000001663  0000020    s            10
    0000001663  00000020  s            10
    0000001663 00000020    s           10
    0000001665     000010     S           10
    Now the requirement was for everysalesorder and with respect to line item  quantity should be added
    00000001663        10          60
    00000001663        20         30
    00000001665        10         10
    the ouput should be displayed like these.

    Hi
    thanks for the reply
    0000001663     000010     S 10
    0000001663     000010     S 20
    0000001663 000010 S 30
    0000001663 0000020 s 10
    0000001663 00000020 s 10
    0000001663 00000020 s 30
    0000001663 00000020 h 20
    0000001663 00000020 h 20
    0000001665     000010     S 10
    here the requirement sales order and line item debits and credits should be added and should as like thse
    00000001663  10  60qty
    00000001663  20  10                  (s = 50 h = 40 ) s-h = 10.
    00000001665 10  10
    the report should display like these
    thanks

  • Regarding: table having block stock field sales order wise

    Hi,
    I am working on report in which i have to display the block stock sales order wise ,i had used to tcode MB52 and MMBE and i was first using table MCHB and MARD ,it displays only the bocked stock ,but when i click on  special stocks icon in tcode MB52 n execute it the qty displayed in that is not being able to be displayed in the tables MARD n MCHB.
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    Edited by: ric .s on Mar 6, 2008 11:19 AM

    Hi,
    Try out this.
    DATA: is_object                TYPE sibflporb,
                it_relation_options TYPE obl_t_relt,
                is_relation_options TYPE obl_s_rolt,
               gt_links                    TYPE obl_t_link.
               is_object-instid    = <sales order number with leading zeros>.
               is_object-typeid   = 'BUS2032'.
               is_object-catid     = 'BO'.
    *u201Ddocument relation
    is_relation_options-sign      = 'I'.
    is_relation_options-option   = 'EQ'.
    is_relation_options-low        = 'ATTA'.
    APPEND is_relation_options TO it_relation_options.
    TRY.
        CALL METHOD cl_binary_relation=>read_links
          EXPORTING
            is_object           = is_object
            it_relation_options = it_relation_options
          IMPORTING
            et_links            = gt_links.
    ENDTRY.
    GT_LINKS should be filled if sales order has attachment.
    Regards,
    Sudhakar

  • Reagrding :  block stock sales order wise

    Hi,
    I am working on report in which i have to display the block stock sales order wise ,i had used to tcode MB52 and MMBE and i was first using table MCHB and MARD ,it displays only the bocked stock ,but when i click on  special stocks icon in tcode MB52 n execute it the qty displayed in that is not being able to be displayed in the tables MARD n MCHB.
    right now i am using table MSKA and varifying it with tcode mb52.
    PLZZ HELP ME OUT BY telling me which table to be used for displaying the block sales order wise.
    Edited by: ric .s on Mar 6, 2008 11:18 AM

    Blocks can be of different types and at different levels..
    All header level sales order blocks can be seen in VBUK and item level at VBUP.
    For eg : VBUP-FSSTA - Billing block status for items and
                VBUP-LSSTA - Delivery block
    Also look at the following fields of VBUK :
    FSSTK     -Overall billing block status
    LSSTK_-Overall delivery block status
    SPSTG     -Overall blocked status

  • Stock sales order wise

    hi
       all 
      i m using make to order scenario i want the stock of the finished goods n there dependent requirements stock sales order wise as i have defined the startegy make to order for the finished goods n there dependent requirements n i have also used the special indicator in the BOM  but i have not used individual requirement in the material master of the dependent requirement 
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      surendra

    Hi suredar
    If you use Strategy MTO 20 and run MRP in MD 50 for sales order with line items. Then automatically the stocks will be mainted as per the sales order. You cannot change the issue of dependent requirements.
    Thanks and Regards
    J . Saravan

  • Storing the Material Sale Order Wise

    In our Scenario PO is made Sale Order wise, but when the Material is received and entered in the Stock, it become difficult to indetify the Material which has come against which SO.
    My requirement is that if the Material is received Sale Order Wise then it shud be saved in the Store Sale Order Wise and also at the same time it will be issued Sale Order wise, to keep the track of material being issued against Sale Order Wise.
    i hope i have cleared my query, any clues.....
    abhishek suppal

    Hi,
    When you are trying to create PO with reference to SO what is the item category used in SO, Use item category as "TAB" then SO will generate a Purchase Requisition. Convert this Purchase requisition in to Purchase Order, account assignment will be copied as "E Individual Customer stock" Sales order and Cost element will populate from PR.
    When you post the GR for above PO, the stock is managed as Special Stock indicator "E" sales order stock, in MMBE also it displays as SO stock.At the time of GR value is booked to SO and stock will be shown in MMBE.
    This stock is reserve for particular SO against which you have procured, but you can transfer post the same from SO stock to your OWN stock
    Hope this clarifies,
    Thanks & Regards,
    Sridhar

  • Sales Order wise contribution report

    Hi Guru's,
    I am using transaction code KVBI to get sales order wise contribution reports for make to order materials.
    Similarly, i want to have such report for male to stock strategy materials.... so can i get it?
    Regards,
    Abhishek

    Thanks for reply Mr.amit,
    Before posted this thread i searched in the SDN forum i got the 2 links based on that i tried but i didn't get satisfied because why
    i am asking this report is mainly required to my client but this is report also normal for each and every manufacturing industries
    that is the reason i think it is available in Standard SAP
    and also i tried another T-Codes SAP1, SAP2 but in that also i couldn't able to find out
    please guide me how to get my report
    Regrads,
    Prasanna

  • Production order wise stock

    Dear Experts ,
    I have a requirement that i want to check production order wise stock in hand.its a bit urgent.
    Can anybody just help me out by some Tcode or some tables by which i can get the required data.
    Regards
    Sarfraz

    Hi,
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  • Run Sales order wise MRP - AFS material

    Dear Experts,
                       Here my client asking to run the MRP for sales order wise. recently we did the AFS implementation for one of our client. there is an common T-code for MRP run, for AFS material is /AFS/MD02 . they are using material based BOM ( Bill of material). so there might be common material for different sales order i.e if am using material XXXX for Sales order 500 mean , same material will present in  Sales order 510 too. current system
    ( T-code /AFS/MD02) will run MRP of material XXXX Both 500,510 sales order but my requirement is i need to restrict to single sales order.
    any one guide me to resolve my requirements.
    Thanks in advance...
    Regards,
       Thangam.P

    Dear Venkat,
    You are right MD50 does not support AFS material.
    Please Try running : /AFS/MD02.
    Also Check SAP Note: Note 981747 - FAQ - AFS Production Planning
    Hope it will help you.
    Regards,
    Alok Tiwari

  • Sales Order Valuated Stock Vs. Non Valuated Stock

    Hi Gurus,
    What is difference between Sales Order valuated stock and Non Valuated stock. What are the period end processes in each scenario?
    Please give me ur valuable inputs.
    Thanks in advance,
    Ganesh

    Hi
    The definitions are huge.  Sales order related costing and its components are quite complex and configuration involves defining parameters for Req Class, Req Types, also depends on whether sales order item has indv and collective requirements etc
    To answer your query In short it is as follows
    Valuated sales order stock -  this has both the situations of controlling of sales order with and without.  Which means u may or may not create a cost estimate for the sales order item
    In case of Non Valuated sales order stock - is always with controlling by sales order
    The usage of product cost by sales order depends on business situations and other criteria
    the main period end closing steps would be as follows
    Valuated sales order stocks has all the period end closing steps as u use in make to stock situation, whereas non valuated sales order stock does not support following period closing steps with the exception of RA which can be performed
    1)  No variances can be determined
    2)  Actual costs of production orders are settled to sales orde
    3)  No preliminary costing can be done on the production order
    4)  No details of costs can be posted to non valuated sales order.  Only one cost which is the total actual costs posted to sales order item. 
    5)  There are no planned costs for the sales order item and hence sale price is not determined based on expected standard costs etc. 
    6)  You cannot do profit planning here with changes to sales price based on actual costs of production order
    Please note
    Settlement receiver in non valuated sales order stocks is the sales item and the settlment type is FUL
    Recommendation
    SAP recommends to follow sales order controlling depending on the business scenarios becoz of above limitations of non valuated sales order stock
    Hope the above clarifies - Pls assign points as a way to say thanks

  • Authority check for sales order and stock transport order

    In my code i have a requirement to enter sales order and Stock transport order. However i want that a WM resource should not be allowed to enter sales order and an SD resouce should not be allowed to enter stock tranpsort order. Please suggest.

    Hi,
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    In production environment controlling authorization in this approch is much easier.
    Hope this helps.
    Regards
    Bikas

  • STOCK TRANSPORT ORDER UNDER SALES ORDER SPECIAL STOCK

    Hello,
    we have a plant A that produce the same material for some clients and for another plant B (another company).
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    Nobody know about that.???
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  • SCE for Sales order reserved Stock

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    During the SCE in CK40N, it is working fine for all materials except Sales order reserved stock. It is not updating the prices of Sales order stock prices in accounting view and not making valuation on the basis of new prices in MB52 stock report.
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    Rgds, Krishan Raheja

    Dear Friends,
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    Rgds, Krishan Raheja

  • Sale order wise Report

    Hi firends i need to develop a report according salesorder and line item stock report.
    kdauf            kdpos       shkzg
    0000001663     000010     S    10
    0000001663     000010     S    20
    0000001663 000010          S   30
    0000001663 0000020        S  10
    0000001663 00000020      S  10
    0000001663 00000020      S  30
    0000001663 00000020       S  20
    0000001663 00000020       H 2 0
    0000001665     000010     S 10
    here the requirement sales order and line item debits and credits should be added and should as like thse
    00000001663 10 60qty
    00000001663 20 10 (s = 50 h = 40 ) s-h = 10.
    00000001665 10 10
    the report should display like these
    thanks

    Hi Pramod ,
    You can use collect to add the Debit and credit and then use loop  all  the S read table H do
    s-h and append it to It_final you get  data as u want .
    Try It
    regards
    Nilesh

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