Transfer Posting problem with "sales order stock type" status

Hello, i have this problem, i spend 2 days looking in the forum, but
nothing, the question is:
The SD users sell an item, and the item get the status of "sales order
stock type" in the MMBE, but at the same time, the MM user made a
trasfer posting in two steps, he take out material with transaction
MIGO, mvt 351, to another plant, but the materail was already
compromised with SD; now he cant sell the items, because he dont
realize that the material was in sales order stock type, and he already
transfer it to another plant. how can i block this? if a material in
MMBE is with "sales order stock type" status, he CANT transfer it with
351 mvt type, what config i have to make?  thanks a lot!!!!
now the quantity of the unrestict use
stock is lower than the sales order, we dont want to have this issue,
thanks again
Edited by: Alex Arti on Aug 6, 2008 7:14 PM
Edited by: Alex Arti on Aug 6, 2008 7:16 PM

Hi!
Have you recently upgraded to EHP4? In this case, please, check the note 1441195. This note should solve the issue that you are reporting.
I hope this helps,
Esther.

Similar Messages

  • Problem with sales order stock.

    Hi all,
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    Now the stck is against sales order A. when we try to do shipment systen gives error ' VALUATED STOCK BECOMES NEGATIVE.' Message No. M7 314. We have to.ship this material.
    When I see the value of this stock it is showing zero.
    Please advice what to do.
    Thanks.
    Edited by: s j on May 10, 2010 3:25 PM

    Hi!
    Have you recently upgraded to EHP4? In this case, please, check the note 1441195. This note should solve the issue that you are reporting.
    I hope this helps,
    Esther.

  • Problem about sales order stock stock transfer and batch determination

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    make sure that for the final product manufactured in accounting view u have maintinaed the price contrlo indicator as S
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    We have an issue with sale order stock.
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    Hi,
    You said that your user mistyped the SO number and it resulted in a -quant. In which transaction was it possible? If I give a non existing no. SAP doesn't allow me to book.
    If I were you I would check both in WM & IM what the user had done...step-by-step...
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    Edited by: Csaba Szommer on Jun 24, 2008 8:31 PM

  • Transfer of material from sales order stock to subcontractor

    Iam having subcontracting operation in routing. But i am not able to transfer of material from sales order stock to subcontractor when i do 541 movement

    Dear Mayuresh,
    You cannot move Sales Order assigned material directly to Sub contracting Vendor stock.
    For doing so firstly unassign the Sales order stock by transaction MB1B & movement type 411E.
    After this you can provide the stock to the vendor by transaction MB1B & movement type 541O.
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    Subha.

  • One sales order qty transfer posted to other sales order

    Hi All,
    One sales order qty transfer posted to other sales order.How can I find this relation with table frields.
    Please advise.
    Pranitha.

    Hi,
    Check table MKPF and MSEG if transfer posting has been done with reference to a sales order.
    Regards,
    Amit

  • Problem with sales order and Service order

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    CLOSED

  • Using Subcontracting with Sales Order Stock

    Hi SDN Network,
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    Hi
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    http://help.sap.com/saphelp_erp2005vp/helpdata/en/4d/2b90b043ad11d189410000e829fbbd/frameset.htm
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  • Reg:Transfer posting from one sales order to another sales order( V C)

    Friends,
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    Please let me know the solution as early as possible...
    thanks in advance

    Hi,
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  • Account Determination with Sales Order Stock

    Hi, Guys
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    Of course, reward points are guaranteed for helpful answers!

    Automatic Accounet determination is done in MM. In this for some of the movement types there is no need to enter the G/L account every time.
    All are customized in  Automatic Account determination.(AAA)
    Go to SE16 enter the Table name T156 and press F4 you can see the movement types where G/L account are customized in  (AAA)
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    I use MD50 to generate PReqs for MTO, these PReqs couldn't be adpoted by ME21N with message 06251:
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    Refer to  Note 632573 - ME2xN: 06259 if different account assignment in PReq
    Summary
    Symptom
    In Transactions ME21 and ME22, you can change the account assignments for purchase order items with reference to purchase requisitions with sales order special stock or project special stock. This option no longer exists in the EnjoySAP purchase order transactions, the system generates error message 06251:
               Requisition &, item & , assigned to other order account
    Other terms
    ME21N, ME22N, ME23N, 06251, sobkz,
    Reason and Prerequisites
    The purchase requisitions were not generated from sales and distribution but created for sales order special stock or project special stock.
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    In the EnjoySAP purchase order transaction, you cannot enter an account assignment different from the purchase requisition for sales order special stock or project special stock if you reference to a purchase requisition. You must first change the purchase requisition correspondingly and then call the purchase order again.
    Under the above mentioned conditions, also in Transactions ME21 and ME22, the account assignment of the purchase order must correspond to the purchase requisition if the reference to the purchase requisition is created in a schedule line. Unlike in Transactions ME2xN, you can change the account assignment in the purchase order at a later stage.
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    I use MD50 to generate PReqs for MTO, these PReqs couldn't be adpoted by ME21N with message 06251:
    Requisition &, item & , assigned to other order account
    but if I use ME21, it's ok. I find the following notes. But I don't understand in my case I don't want change PReqs account assignment, but adpotion is also failed to get account assignment from PReqs.
    Refer to  Note 632573 - ME2xN: 06259 if different account assignment in PReq
    Summary
    Symptom
    In Transactions ME21 and ME22, you can change the account assignments for purchase order items with reference to purchase requisitions with sales order special stock or project special stock. This option no longer exists in the EnjoySAP purchase order transactions, the system generates error message 06251:
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    Other terms
    ME21N, ME22N, ME23N, 06251, sobkz,
    Reason and Prerequisites
    The purchase requisitions were not generated from sales and distribution but created for sales order special stock or project special stock.
    Solution
    In the EnjoySAP purchase order transaction, you cannot enter an account assignment different from the purchase requisition for sales order special stock or project special stock if you reference to a purchase requisition. You must first change the purchase requisition correspondingly and then call the purchase order again.
    Under the above mentioned conditions, also in Transactions ME21 and ME22, the account assignment of the purchase order must correspond to the purchase requisition if the reference to the purchase requisition is created in a schedule line. Unlike in Transactions ME2xN, you can change the account assignment in the purchase order at a later stage.
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  • Billing with Sales Order Stock

    I created an invoice, with a delivery that has sa sales order stock "E" item... I got an error message saying the GL account should have an assigned cost center.. why is this? we don't want to put cost center to the Sales GL account..

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  • Sales order stock type

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    Regards
    Samier Danish

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