Archiving MM_EBAN and Special stock

Hi Experts,
I want to do archiving for these 2 objects: EBAN and SP Stock.
Anyone can give details on how to do it for specific plant/company code and period. As I found that in the archiving programs RM06BW30 (EBAN), there's no plant/company code and period paramater in the selection screen, and MMREO020 (SP Stock) there's no period parameter. I compared to RM08RARC (IV), there are company code and document date in the selection screen.
Please help.
Thank you.
-auLia-

In which Release you are?
RM06BW30 has Plant as parameter in 46c releases, but not anymore in ECC6.
In ECC6 release you should not use RM06BW30 anymore.
You shall use: RM06BV47 (preprocessing) and RM06BW47 (writing). Both have as well the plant as selection parameter.
Best you use always SARA transaction, instead of executing reports.
In ECC6 there is as well a new report for special stock: MMREO020N.
You have a residence time for the batch.

Similar Messages

  • Movement Type and Special Stock in Reservation

    Hi,
    I had created a Repair Order and via this Repair Order, system automatically created Service Order also.
    I had entered a component (Spare Part) in the Service Order. Upon saving System created a Reservation with Movement Type 261 and Special Stock E. As a result, during Service Confirmation, System is looking for Sale Order Stock of the component too. But here, the component will be available in Unrestricted Stock.
    How do I get just movement type 261 without the Special Stock indicator in the above scenario ?
    Thanks for help.
    Raj

    Hi Thyagarajan,
    The Reservation was for the Subcomponent of the Product that I entered in the 'Component Overview'.
    The Component Overview had
    Item 000 for the Main Item by default and 'Reservation Relevance/Generation of Purchase Requisition = Never'
    Item 0010, I entered the Subcomponent and 'Procurement Type (text) = Reservation for sales order' and 'Reservation Relevance/Generation of Purchase Requisition = Immediately'
    Movement Type in the 'Component Detail General Data' is 261 with Special Stock = E in the 'Value flow/Quantity Flow' section.
    I do not want E here as the Subcomponent will be consumed from Unrestricted Stock.
    Anything that I missed out ?
    Thanks.
    Raj

  • Report by month with Valuated stock and special stock by storage location

    Dear All,
    I need a report similar to MCBE with stock level (including "storage loc/batch Stock" plus "special stock(Q)") by plant and storage location.
    I try it with MCBE tcode, but i only get  "storage loc/batch Stock" in column named valuated stock. Also I can obtain that information in MB5B tcode, but I cannot get data by storage location, only plant.
    Does anyone know how can solve it?
    Thanks in advance,
    Sebastiá

    Hi,
    Use MC.9 T.code.
    click on "switch drilldown" and select storage location.
    Regards
    Hari

  • CO07 and special stock indicator for components

    Hello,
    My final purpose is to be able to call components from project stock in production orders without header material, created in CO07.
    I notice a strange behavior and would be glad to recieve some explanations.
    Production orders are assigned to a WBS. If I indicate the WBS in the CO07 selection screen, the special stock indicator for the components is determined as expected:
    If view MRP 4 for the component says "Individual requirements" then special stock indicator is set to "Project stock"
    If view MRP 4 for the component says "Collective requirements" then special stock indicator is set to "Common stock"
    Second scenario is that I don't provide the WBS in the CO07 selection screen, but provide it in the assignment tab later. In this case, the special stock indicator for components will always be empty (common stock) by default, without any possibility to modify this manually.
    Is anybody able to explain me why?
    Merry Christmas to all.

    Hi!
    Actually it is not related to SAP Manufacuting Execution solution - so you'd rather re-post the question to ERP-related forum. This can help you find a proper one.
    Regards,
    Sergiy

  • Stock-taking and special stock

    Hi,gurus I'm meeting a problem about the continuous count process...
    All my finished-goods are make-to-order, so all the F/G stocks have a special stock indicator 'E'. During the continuous count process I have to give each F/G item a corresponding sales order # and a line # except for a actual quantity...it's really difficult because the stock is quite huge...
    Is there any method to count the quantity(F/G stock) only, instead of associated with any sales order during continuous count process?
    Thanks a lot....

    Oops...the real practice may be as follows...
    A custom placed 10 orders for one product, then there're 10 or more corresponding production orders to fulfil the requirement. After produced, all the boxes might be stacked in one bin, during delivery for one order, we could pick up any box without considering if this box belonged to an another order if no batch-management, right?
    So count and delivery have some differences...:-)
    Thanks any way...

  • Clearing stock booked under MvT 501 and special stock indicator M

    One of our logistics data entry book the stock under MvT 501 and by mistake set the special indicator to M. We never use and is something new to all of us.
    I want to write off the stock and i am not allowed
    What transaction i can use to move the stock to available stock?
    In transaction LS24 i can see under field SS value M
    Thx
    Silviu J.

    Hi I just checked these two links :
    This below link you can see that there is no movement type for special stock M which can be used for our purpose  , :  : But Reversal 502 M will work
    http://help.sap.com/saphelp_40b/helpdata/ru/fc/6cec6eb435d1118b3f0060b03ca329/content.htm
    Link : Below link gives information that this is a Vendor property and you can not receive it in own stock .
    http://help.sap.com/saphelp_46c/helpdata/en/4d/2b921143ad11d189410000e829fbbd/content.htm
    I thought if we can use scrapping movement 551 M to move this stock out , but again this is not supported ...
    So based on all this information I can suggest two workarounds
    1. Cancel the initial MM document , using MIGO Cancellation or MBST
    2. Post a fresh 502 M for this material to post the stock out ...
    You can do these postings in current period .
    rgs
    SB
    Edited by: Shashank Balooni on Mar 3, 2011 12:37 PM

  • Valuation control in material master and special stock differs

    Hello expert.
    SAP is showing  the attach error when a key user is trying to making a usage decision
    What can be the problem?  And how can i resolve?
    Check the attach file.
    thank

    Hi Julio,
    You can get this error on various occasions.Procedure for System Administration clearly states to Consult SAP hotline.
    There is Oss note for this message which might solve your query.
    692141 - M7242 during stock posting in usage decision
    Amol.

  • MRP - MD04 and special stocks - how to manipulate exclusion in Avail.Stock

    Hello,
    I have the following question about the Avalable stock which appears in the MD04 trx. for a material in a Plant.
    This Stock Available normally includes stock "Unrestricted Use" and one can customize the inclusion of Blocked Stock, Restricted use Stock, and "Stock in transfer" in this Stock Available.
    My question is related to the other types of stock which appear in the MD04 as included in the Available Stock (Quality control, returns, Consignment, Valuated Stock at Vendor,etc.)
    Where can I manipulate theis inclusion or exclusion of these types of stock in the "Stock Available" in the MD04? Is this Config or do I have to activate a user exit?
    The stock Type "Material Packing - Lending" also can be excluded from the Available Stock in the MD04?
    Thanks for any reply,
    Aart

    Thanks for the replies,
    Maybe I did not state my question well:
    My Client uses "Stock in Consignment" and "Stock of Packaging in Lending"  (both in Unrestricted use) in a Plant.
    He does not want these stock types to play a part in MRP as available stock. In the MD04 trx. SAP estandard seems to include always in its Availbale stock these kinfd of stocks. Is there a way I can exclude them?
    Thanks for any replies,
    Aart

  • 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 in process order

    Hi Guys,
    I am using Configurable material via BOM dependency. During sales order pop-up and selection are coming well. I have selected Component A1, B2, C2 with characteristic value. Now B2 and C2 have procurement type "F" and for A1 procurement type was X. After MRP run, saw in the planned order as 'special stock type E" for A1 material and in process order it is not taking plant stock. Instead it is asking for sales order stock and componet view shows Account assignment as "M" and special stock indicator as "Individual customer stock". Now I changed the procurement type as "F" and delete re-create MRP/ BOM re-run MRP........still it is not picking up plant stock in availability, instead now asking for purchase requisition. For B2 and C2, not asking for ourchase requisition as there is plant stock. . Why it is happening and how to solve it?
    Thanks
    Krish

    Solved it......It was availability check issue.

  • Stock determination, Stock on hand "E"and vendor stock

    Hello all,
    I would like to know the process of stock determination and how it works. is the stock determination active only for special stocks.
    how are the consignment and special stock - "E" - stock on hand created in SAP.
    Thanks,
    Maxx

    Hi
    Consignment stock is special stock 'K' and this means that you do not own it and it is not valued until you remove the 'K and then you will have a requirement to pay for it. This needs to be done in agreement with a vendor so that they will allow you to pay only when you use it and you will need the vendoe setting up as a consignment vendor and when you create the PO you create it for special stock 'K'.
    Special stock 'E' is Sales order stock which means that the stock is allocate to a specific sales order and can only go to that sales order and if you try to pick it for anything else you should get an error.
    I hope that this helps
    Frenchy

  • Invetory count for special stock

    Hello,
    I use transaction MIGO MVT 313 to remove part of the stock from storage. I can see the result under the column "Transfer(Sloc)" in MMBE.
    When I count the inventory the difference is computed against the unresricted stock only.
    How may I count the stock under "Transfer(Sloc)"?
    Regards,
    Amir

    Hi,
    You can only do Physical Inventory for the following stock types;
    1   Warehouse
    2   Quality inspection
    4   Blocked
    And Special Stocks like;
    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)
    For Stock Trfr (S Loc), you have to first transfer stock to the receiving location or reverse back to the issuing location and then carry out Physical Inventory for that Storage Location.

  • 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

  • Customer Stock (Special stock indicator B and item category C)

    Dear All,
    I am mapping my service center scenario in sap,
    We are consumer product manufacturer when material is wthin warranty or outside warranty, for any defects or replacement customer come with defective material to my service center.
    When i will post receipt for the material it should be the CUSTOMER stock,
    For that i need detailed information about special stock indicator B and movement type combination.
    also item category C in purchasing documents.
    plz tell me that i can directly configure these things in sap or B and C both are standard provided by sap.
    I am using 4.7 in my system B and C both are not available.

    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

  • Types Of Special Stocks and Inforecords.

    Hi All
    Thanks for the help being done.
    What are the types of special stocks available? What are the types of inforecords?
    Vineeth.

    Hello Vineeth,
    The following link will give you very good idea on MM/WM functionalities, and this will be good thead for MM/WM starter..
    New to Materials Management / Warehouse Management?
    <b>Special stocks can be as follow:</b>
    Consignment stock
    Subcontracting stock
    Project stock
    Sales stock
    Pipeline stock
    http://help.sap.com/saphelp_46c/helpdata/en/12/085e61470311d1894a0000e8323352/frameset.htm
    <b>Type of inforecords are :</b>
    Standard inforeocrd
    Subcontracting inforeocrd
    Consignment inforeocrd
    Pipeline inforecord
    Hope this helps.
    Regards
    Arif Mansuri

Maybe you are looking for