Special stock indicator field in va02

Hi
   where is this special stock indicator avialable in va02/03.
This data is updated at item level.
VBAP-SOBKZ and i searched where this special stock indicator is available in va02/03.
Would any one help me out where can i see this speical stock indicator in sales order
Thanks

HI,
I have pulled the following from one of the forum threads,
Special stock indicator will be triggered from the requirements class. Actually you can see the requirements type (in procurement tab of the sale order) which is linked to the requirements class. Special stock indicator (T459K-SOBKZ) in the requirements class will trigger this.
Go to material master MRP3 view and see what Strategy Group you have maintained. Then go to OPPS, select your strategy group and see what Requirement Type is maintained there.
Go to OVZH, select that Requrement Type and see what Requirement Class is maintained there.
Now Go to OVZG, select that Requirement Class and click on blue lens on top left. You can see a field Special Stock there under the tab Assembly
Regards,

Similar Messages

  • 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

  • "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

  • Table EBEW , field SOBKZ - Special Stock Indicator

    Hello,
    Can somebody tell me the value & text range for this field as there I cant find text anywhere.
    What is the purpose of this field?
    Thanks

    Hi
    Its special stock indicator field for ex. E, K , M, O, P.....etc
    If u go to MMBE , thr u can see the special stock indicator field to select , this field gives the material availability in which special stock like consignment, for project , for order , for pipe line...etc

  • 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 (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

  • How can I enable the Special Stock Indicator in the source list?

    Hello Gurus,
    How can I enable the Special Stock Indicator in the source list? This can be found in the Maintain source list detail screen, source group and beside the order unit. Even I am in the create or in change mode, still the indicator can't change
    Thanks!

    OSS note 668764 explains that the special stock indicator field is a display only field and cannot be changed in the source list. it is only taken over from a scheduling agreement.

  • 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 Setting in SD

    Hi all,
    I had created the normal delivery Sales Order. But when i'm trying to make delivery against the Sales Order. It gaves me error, Coz some how the Delivery item have Special Stock indicator set to 'E'.
    from where i can remove this setting.
    Pls note I had Checked the SO Item Category, Schedule line, Account assignment cateogry and the Delivery item Category, but couldnt trace out this Setting.
    If any one knew about it, then let me know.
    Regards,
    S Anand.

    Dear Sheo singh
    Special stock indicator is set only in Item category with regard to SD that is in VOV7
    You can also check in the requirement class details in OVZG
    For this you need to find out what is requirement type maintained in your sales order in VA02 procuremet tab
    In OVZH you need to see what is the requirement class assigned to your  requirement type
    In OVZG for your requirement class details you can see whether any special stock indicator is maintained
    But here also the value flows from what is maintained in VOV7
    Hope this information helps you
    Regards
    Raja

  • Special stock indicator in the OD (goods movement  data tab)

    Hello SAP Experts,
    I would like to ask on how the special stock type indicator field (LIPS-SOBKZ) in the outbound deliveries, under the goods movement data tab, can be populated? For example, with stock type indicator E.
    Are there any configs or master data settings that allow the population of the stock type in the ODs? I'm just wondering why we have some ODs (replenishment deliveries) that are having the special stock indicator E, but sometimes, this field is empty. I would like to know what are the factors that allow the special stock type indicator field to be populated.
    Thanks in advance!

    On the SD side, the special stock indicator on a delivery line item is copied from the sales order line item.
    And the special stock indicator on the sales order line item is determined from the item category.
    If you are referring to the MM side of things, (and based on your description of the use of the 'replenishment deliveries you might be), then there probably are corresponding configuration on the MM side of things.
    Matthew
    +1 (707) 276-6473

  • Special stock indicator in WM

    Hi ,
    In SPRO path LEdecentralised WMScentral processingapplicationdefine interface to inv.mgmt and delvery related data --delivery related parameter for ref.mvmt type there is field SPSTIND (special stock indicator for WM).Values in it are 1,2,,Q,S etc.What does that indicate.How to know what 1 or 2 or q or s stands for.
    Thanks & Regards
    Atharva

    For the movement types from shipping (for example, 601), picking technique 1, 2 or 3 is output in this field.
    In case of postings with active QM-interface a 'Q' is displayed in this field.
    1 = random picking
    2 = picking from fixed storage bin
    3 = picking large/small quantities
    little more info in OSS notes : 127291 and 388909

  • Special stock indicator in Production Order Component overview

    Hi  Team,
    I have one finished product , for which i have created BOM . It has only one component in it .
    Now i am creating a Sales order , based on the definition and requirement set , system is creating a production order in background.
    When i go to production order and see components overview screen , there is one field special stock . This is getting filled with '1'  - Individual customer stock always. 
    Even though we have stock in storage location , it is expecting components to be in Sales order stock . 
    If i create a stand alone production order for same materials , there is no special stock indicator set in components .
    Can any body let me know how is this special stock field getting populated and what settings has to be reviewed in order to supress the same.
    Thanks,
    sudhakar

    Sudhakar,
    Check the MRP parameter 'Individual/Coll' in MRP4 view for the components. This should be set as 2 for collective planning. If this flag is left blank then planning will be based on the parent material (If the parent material is planned for special stock then the components will also be planned for special stock)
    Let me know if this helps.
    Thanks,
    Jaison

Maybe you are looking for

  • When sending email PO in a PDF attachment, the attachment can not be openen

    Hi all, We are trying to send an email with the PO in PDF format.  We got the email but the attachment can not be opened.  Error reads: Adobe could not open test.pdf because  it is either  not a supported file type  or because  the file has been dama

  • How does having 2 Graphics Cards in a Mac pro help if it doesnt have something like Crossfire??

    Hi, I am thinking of buying a Mac pro for visual effects & graphics work. My question is quite simple, what are the benifits of having to graphic cards in a Mac Pro, For instance, i am thinking of putting in a Quadro 4000 with a 5870 in my mac pro. n

  • Geforce 6800GT won't install properly

    I apologize if this is not the relavent section for this topic, but all I seem to read is that my problem just be due to the motherboard or the BIOS. I have tried to install both a BFG and an XFX Geforce 6800GT card, and both of them have given me is

  • New Window from a Servlet

    Hello All, How can I make a servlet open a new browser window (or a pop-up window) at the client end with an html form in it? Thanks a lot in advance, RookieServletPrgmer

  • No commitment item entered in item 00001 1000

    hi, I have created Purchase Requisition using the T-code(ME51N), The following Error came "No commitment item entered in item 00001 1000" . How to resolve this error? Thanks,