After QM Stock update in Sales Order Stock

Hi QM Gurus,
My scenario make to order, its start from Sales order -> Planned Order -> Production Order.
After completion of final product, stock coming in to QI from Production with ref. to the Production order.
Here my client requirement is Once approve the QI the stock automatically move to Sales Order Stock.
Kindly suggest me.
Thanks in Advance.
Regards,
S.Babusingh

Hi Prashant,
Tell me in QA11 only the following stock posting only is there,
To unrestricted-use stock
To scrap
To sample usage
To blocked stock
To new material
To sample reserves
Return delivery
Please tell me how to post the stock to Sales Order Stock.
What will be the configuration.
Regards,
Babusingh.S

Similar Messages

Stock determination for sales order stock

Hi all,
for our SAP retail solution - we have requirements for moving Consignment stock to Sales order stock for home delivery . Then Sales order stock needs to be withdrawn for inter company 643 movement . The stock determination is maintained as K first & then F with relevent settings in SPRO & article master, for consignment article -when sales order stock exist & delivery is created for intercompany PO with sales order on account assignment to transfer stock from Store to DC, SAP error message is not allowing to post Goods issue.
What settings do we need to maintain for this to happen to withdraw from Sales order stock for consignment article ? Any help or information is highly appreciable.
Thanks
Krish

This is the error message :-
After calling stock determination, a quantity of 1.000 EA remains open
Message no. WRF_CONS013
Diagnosis
During consignment processing in SAP Retail, the system called stock determination in order to decide which stock category should be used to take material 000000001000009740. However, the stock determination routine did not find enough stock in the relevant stock categories (as defined in the strategy). A quantity of 1.000 EA remains open.
Please note that stock determination ignores the Negative Stocks Allowed setting.
Procedure
Check your stocks and settings for stock determination for material 000000001000009740 in plant 3001. Post stock transfers if necessary

Revaluation in stock transfer to Sales Order stock from unrestricted

User is trying to do a stock transfer posting from unrestricted to Sales order stock. Now the system is throwing an error saying that account setting has not been done for UMB (OBYC setting). I have given the GL for this UMB transaction type in OBYC> UMB is for posting Gain/Loss from revaluation.
I dont understand how a revauation happens when we transfer stock from unrestricted to Sales Order Stock ? What is the purpose of that in our scenario, could you please explain.

Hi:
Normally it should not happen in case of stock transfer posting. Please check the movement type settings for valuation class of your material and see if the transaction type UMB has been set against valuation class in OMJJ...Account grouping.
Hope it will help you.
Regards

Stock determnation for sales order stock

Hi all,
for our SAP retail solution - we have requirements for moving Consignment stock to Sales order stock for home delivery . Then Sales order stock needs to be withdrawn for inter company 643 movement . The stock determination is maintained as K first & then F with relevent settings in SPRO & article master, for consignment article -when sales order stock exist & delivery is created for intercompany PO with sales order on account assignment to transfer stock from Store to DC, SAP error message is not allowing to post Goods issue.
What settings do we need to maintain for this to happen to withdraw from Sales order stock for consignment article ? Any help or information is highly appreciable.
Thanks
Krish

Hi,
It seems in delivery in picking tab automatic storage location not determined.
If not determined Please do settings in SPRO>Logistics Execution>Shipping>Determine Picking Location>Assign Picking Locations.
Before doing above step whether the item category is relevant for picking or not ?
Hope this would help.
Regards,
JS

Sales order stock to another sales order stock

i have make to order got order from customer. the material is treated as a special stock and va01 is created. and material is produced and put into sales order stock.
now customer cancelled the order. but another customer wanted the same material with same quantity. What are the step by step procedure to transfer the sales order stock to another customer.

move the stock from order/item to order/item usign tcode MB1B and movement type 413 E
Roberto

Sales Order Stock is not permitted

Hi Gurus,
When I am trying to post the stock againist the Sales Order through movement type 561E ,the system is giving the message that "Sales Order (SOBKZ=) is not provided for this Goods Movement".
After saving this stock is updated with the quantity. After doing PGI the stock is not decrease by the quantity I was issed from the Sales order stock.The stock is stil showing against the Sales order.
Please help me in this regard.
Thanks & Regards
VASU

Hi,
U r getting that as warning..reason...check ur sales order item category..u have special stock field..which in ur case i assume is blank...and when u try to post the stock to sales order using MB1C..system with obvious reason finds out the difference in special stock(given sales order item category blank meaning unrestricted and manual given E meaning special sales order stock) ...u press enter and system post the stock to sales order
Now when u do post goods issue..for same sales order system check the item category and sees that special stock is blank...resulting reduction of stock from unrestricted rather then special..and ur MMBE shows no updation in sales order stock
Usually..sales order stock conecpt is used in case of individual purchase..where u purchase against sales order and issue from sales order stock OR scenarios like MTO
Hope this clarifies ur doubt
Regards
Jagdish

Sales order stock should post in unrestrcited use stock

Hi
We have MTO and MTS both scenario. Now, for SFG materials we produce through CIR in MD81. Hence, the planned order -> process orders are generated after MRP run has reference of sales order.
Our all SFG products are Auto Goods receipt through COR6N T-code. But, our scenario is for these CIR requirement all process orders stock goes to sales order stock. We can't use these sales order stocks in MTS or, other MTO FGs.
Hence, we want whenever process order confirmation we execute in COR6N, the stock should not be posted through 101E and later we are doing 411E. Rather we want in COR6N the stock should go to unrestricted use stock.
What are all config settings or, processes are there to satisfy our requirement. Also, what can be negative impact for that.
Please suggest.
Thanks,
Susanta

If the need is to build SFG stock as unrestricted stock, then why are you placing CIR & planning them in sales order segment?
Place PIR via MD61 for this SFG, then demand will be in plant level & the supply proposal which is generated will also be anonymous. Once you post GR for the supply proposal it will be 101.
If you do not sell your SFG, then maintain stg. grp as 70, if you sell at SFG level as well, then work with stg. grp 40. Maintain indiv / coll indicator as 2.
Do a test in your sandbox & if it meets your need adopt in PRD.

Sales order stock not showing in stock overview(MMBE)

Hi,
I have a MTO scenario where against the sales order production order has been created.
Production order has been delivered & the material document showing 101E movement type.
After that the material has been transfered to another storage location with in the same plant with movement type 311E.
We can see the sales order no. on each material document.
But in stock overview no sales order stock is there against the particular sales order and because of this user is not able to create delivery for the same sales order.
Please guide in this matter.
Regards,
Susrikant

Hi,
In MMBE, check for the log on the movement type. You can find it in MMBE once the report is displayed. Select the storage location and then check for the Movement of goods from Menu > Environment > Movement types. It will have all the details of quantity moved in and qty moved out. You can easily identify thro' which movement type this material and qty is moved.
Also check the tcode MB52.
Hope this helps.
Thanks
Mukund S

Using Subcontracting with Sales Order Stock

Hi SDN Network,
We use the made to order setup so run MRP with the Sales Order as the basis of the demand. After that, we avail the services of a subcontractor to assemble the finished goods although we supply the subassembly and raw matls.
The PR generated during the MRP run has an account assignment of either M or E depending on the Item Cat in the sales order. From that PR, we create a subcon PO (item cat L). Problem is the PO generated is not showing up on the ME2O transaction. Does this mean that POs whose GR goes directly to Sales Order stock are not allowed in the system? I am able to post
We would still want to retain the 'reservation' of the materials using the Sales Order stock. But does it follow that you cannot use Sales Order Stock with subcontracting?
Did I miss out anything in the config? Is there another way to do this?
Thanks in advance!

Hi
Subcontracting issue to subcontractor (special stock O) and sales order stock (special stock E) both have special stock indicators and hence not possible.
The process can be done as explained in the link below:
http://help.sap.com/saphelp_erp2005vp/helpdata/en/4d/2b90b043ad11d189410000e829fbbd/frameset.htm
Best regards
Ramki

Sales order stock not taken into consideration when GR is posted.

Hello All,
I had a scenario in which, I have created a MTO sales order. I have created a PO from the PR. I did the GR for the PO quantity.
The plant and storage location are warehouse managed.(The storage location is HU managed)
I created an inbound delivery and then TO finally posted the GR for the same quantity as in the sales order and PO. After this I posted the sales order stock into scrapping through t.code VLMOVE.
Now I want the stock back. So I did a 552 with transaction code MB1A to the same plant and storage location against the sales order and the line item. This created an inbound delivery as the storage locaion is HU managed.
I created a TO from inbound delivery. Now the HU and the TO both have the sales order reference and spcial stock type "E".
But when I did PGR(Goods receipt) the system posts the stock in unrestircted use stock in IM side. Now there is a discrepancy in the stock in IM & WM.
In WM side the stock is in sales order stock but in IM side the stock is in unrestricted use.
I am wondering why during goods receipt the system is changing stock category from "E" to unrestricted.
Can any one help?
Regards,
Sushanta

you should have used movement type 552 E rather then using 552
and even if you have used 552 then you transfer the stock to sales order stock from own stock
follow the steps
1. use tcode MB1B
2. movement type 412 E

Transfer postinng sales order stock 411E

Hi....
Can anyone explaing me what is the use of movement type 411E, in MB1B.
transfer posting from sales order stock to own stock.
Regards

Hi
The scenario will be like this:
In MTO scenario goods will be produced for the sales order & stock will be sales order stock.
In this scenarion, suppose after production of goods , customer refuses to take the same.
Because the stock will be assigned tosales order, & it can not be issed to another sales order.
The we have to make stock transferfrom sales order stock to own stock & issue to another sales order.
Of course you have to make some other config settings if requd forthe system to allow this.
ho[pe it is clear.
pl. award.
Regards
YMREDDY

Reg.Stock keeping against sale order

Dear Gurus
how to purchase and keep stock against one sale order.pls explain,more over in our concern the material goes to consumption account with account assignment category E, but should not keep blank the AAC field in PO,I tried in my level best but no gain.

Dear
If you wnat to block a stock for the particular sales order then you can convert the unrestricted stock to the sales order stock.
but you need to also customize for the requirement type that is determied so that it can take the sales order stock
i think the movement type 412 E can be used for moving from normal stock to sales order stock
thanks
Virandr

While creating the Transfer Order system is not picking Sale order stock?

Hi All,
In the B2B process the system is not picking the stock from from sale order stock while creating the transfer order? Please suggest.
Summary : Here we are creating the PR in the sale order and STO is created using the same PR to procure the materials from the WM plant to sale order plant. Since here intialy we are moving the stock to our sale order in WM plant and then picking the same. But while creating the Transfer order system is not picking the sale order stock in WM plant.
Regards.

C S Javali
Check in schedule line in transaction flow whether Transfer Req /assembly is checked or not
Regards
Pradeep

Stock trsp of normal stock to sales order stock

Dear colleagues,
I have been working with stock transport of sales order stock before and it worked - I have no issues with it. But this time my client needs to transport normal stock in one plant to sales order stock in another plant. FYI, this is a cross-company STO, i.e. item category "standard" in the PO.
I thought it was the requirements class in the "Transfer of requirements" function that controled which stock my STO was going to consume, but I am unsure now. I checked the requirement class that SAP assigned to my STO delivery of sales order stock (the one that works - SO stock to SO stock) and it is 041, i.e. the very standard reqmt class that has nothing to do with sales order stock! So how does SAP determines it is the sales order stock that I want to transport?
The IMG notes for the setting "Determination Of Requirement Types Using Transaction" imply that there can be special rules implied for special stocks:
Example
There are business transactions, such as consignment stock processing, in which the material with its planning characteristics is not important, rather the transaction itself. An issue from the customer's consignment stock should not trigger an availability check against planning at the plant as layed down by the planning strategy but rather against special stock.
How does it work for special stock then?
TIA for any hints!
Raf
Edited by: Rafael Zaragatzky on Feb 23, 2011 8:31 AM

Thank you, Joshua.
Yes, it works with M - SO stock is moved from plant to plant. But we need to move normal stock in the source plant to SO stock in the destination plant. Therefore I wonder what is it that tells SAP to do GI from sales order stock. Is it just that the AA category defines the sp. stock indicator both for the issuing plant and the receiving plant? In such case, we are stuck.
But the comment in the IMG documentation that I cited first implies that there might be other thing that controls the special stock on the delivering plant side.
BR
Raf

Product cost by sales order with Valuated Sales order stock

Hi Gurus,
I am working on Poduct cost by Sales Order with Valuated stock. but i have doubt ragarding to Cost estimation.
1.In sales order scenario also Standard Cost estiamtion (CK11n and CK24) and Marking, Releasing is Mandatory? if not how can we estimate the cost?
2. If we are estimating the cost by using Standard Cost estimate, when can we estimate the cost?
can anybody please give me the steps which we are following in Poduct cost by Sales Order with Valuated stock from starting to end Settlement
Thanks&Regards
Prasad

Hi,
there are 3 types of scenarios in MTO.
In Two scenarios Sale Order would be cost object - (Non-Valuated Sale orders stock and Valuated Sale Order stock with Sale order being Cost Object)
In third scenario (Valuated Sale Order Stock without Sale Order controlling), Only Production Order is the Cost Object.
In all the cases wherever the Sale Order is the cost object, Sale Order is the final Receiver. Only the difference is that in valuated sale order stock, stock entries would be passed to FI and in non-valuated sale order, no goods movement for FG will be there.
Please let me know if you need further details in this regard
Surya

After QM Stock update in Sales Order Stock

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