Block sales order stock
Hi,
I have an Issue.......
We want sales order stock to be blocked immediately after creating a sales order..... and it should result in such a way that, in MMBE the ordered stock should be reduced from "unrestricted stock" and should be moved to "open sales order stock"... this all should be done immediately after saving sales order.......
Do we have any settings in Availability check...
For better understanding XYZ has placed a order 11245 (order No) with quantity 50 pcs.
lets say we have a unrestricted stock of 250 pcs...
Here what should happen is this "unrestricted use stock" of 250 should be reduced by 50 and moved on to "order stock".
Once the stock is moved from Unrestricted to order stock then the stock will be 200 and 50 respectively....
This all should happen immediately after saving a sales order...
Please dont suggest MB1B with movement type 413 as I already know, this becomes a manual process....
Please help... highly rewarded......
Regards
Bageerath
Dear Bageerath
Assuming that your issue is not yet solved, you can try with this suggestion.
Go to material master, select MRP3 view and see what Strategy group is maintained there. Now go to OPPS, select the strategy what you noticed in material master and against that maintain Requirement Class 40. Assuming that your scenario is Make To stock, from SD point of view, your requirement would be fulfilled that is as and when sale order is created, stock will be allocated to that order and you can see in MMBE.
But for Make To Stock, we should not use this Requirement Class. So, please check with PP people, test this scenario and post the outcome.
thanks
G. Lakshmipathi
Similar Messages
-
In which Table we will see the Blocked sales order stock
I tried in MARD Storage Location Data for Material here i can able to see the unrestriced stock but i am not able to see the
blocked sales order stock.
Field : SPEME Blocked here blocked stock is not updating though we can see in MMBE
Can any one help me to find out the sales order stock
Note: sales order stock is different this i am getting in MSKA: Sales order stock
Edited by: balashowry raju on Sep 3, 2010 10:12 AMHi,
Are you talking about qty reserved by system for sales order wich are blocked for some reason like credit check? In this case, system does not block any qty for blocked order.
If you are looking for confirmed qty for sales order then you can see in CO09 transaction, confirmed qty against sales order.
Regards,
Mukul -
MMBE- 'sales order stock"- blocked stock
Hi all,
I have material showing in MMBE under unrestricted use stock (as sales order stock) and also under blocked stock (as sales order stock). Any ideas on how to move to just unrestriced use?
Thanks in advance.Hi
If it is in unrestricted sales order stock, you can use 412 E in t.code MB1b and transfer to unrestricted stock. If it is in blocked sales order stock, you need to bring to unrestricted sales order stock 343 E in t.code MB1b and do the above step.
Regards
Antony -
Prevent Third Party / Sales order stock for blocked vendors
Hi Experts.
We have scenarios for Third party processing and Sales order stock. We have a scenario of a fixed vendor for a material. The purchasing function frequently does block vendors for purchasing.
However, we find that this does not prevent creation of a third party / sales order stock item in the sales order and a PR is generated. It is only found during the PR --> PO conversion that the vendor is blocked at which time someone has to manually reject the line items.
Is there a way to prevent the system from being able to generate a PR for a blocked vendor ? I guess one possibility is to enhance the requirement routine for PR creation. Is there any other approach ?
Appreciate your help
Regards
Rohit ZalaniHi
In MK05, block vendor for all Purchasing org and Select Block Function = 03 Block quot. req., order, goods receipt
If you do this setting then user will get error message that "Vendor is blocked" and "Purchase requisition could not be generated for component". -
While creating sales order stock should not go under reserved block,
While creating sales order stock should not go under reserved block,
What is the customization?
Please help me.Hi,
What exactly is your requirement?
Can you be a bit more detailed?
Thanks -
Sales order stock to block stock - movement type?
hi
what is the movement type from sales order stock to block stock?
thanksfirst a mvt 414 to move the stock from sales order stock to storage location, then a 344 to move it from unrestricted to blocked.
-
Reserving the sales order stock for a customer
Hello SAP gurus !!
My client is wants to Reserve the stocks once the order is placed or confirmed by the Customers.
For Example; --
If 10 c/s are available in the plant and a customer has ordered 10 c/s... next time .. if someone is creating order for the same Material, system should not confirme sales Order as this particular stock has already booked by the customer.
Can we MAP this scanario in creating DUMMY sales order??
I have also tried to move the sales order stock to Reserved Stock by creating Reservations (Tcode MB21) using movement type 412 E.
but i m not sure whether i m on the right way or wrong??
Please help me on this particular issue. Points will be rewarded for Helpful answers.
Thanks in advance.
Regards,
MAYANKHi Ravi
Actually we have started this particular issue with Product Allocation only.... but the problem with product allocation is : you can not reserve/block the stocks even if it has been allocated to other customers.
If some other user is creating the sales Order for some other customer, system will confirm and you can do the delivery also.
Basically Client want to first allocate( here allocation could be through creation of Dummy Sales Order also) then also want to BLOCK /RESERVE for those customers... so that nobody should be allowed to use those Stocks.
We have Already tried with:--
1. Product Allocation
2. OVZ9 ( checking Group 02/ Sales Order Combination)
3. MB21 ( creating Reservation with Movement Type 412 E)
4. Consignment Process
& some other Options but exact requirement has not been met.
Now we are trying to solve this Issue using some scenarios Other than Prod Alloc.
I hope i have clearly explained the requirement still you have any doubts, please revert back.
Thanks in advance
Warm Regards,
MAYANK -
Customer/Sales order stock
Hi,
The requirement is,
1.The Scenario is to create a Sales order and block the Stock with batches to the particular Customer/Sales order.
How to process this, can 412 E thru MB1B tcode can be used or any other way?
any diff if we block with reference to the customer or sales order stock ?
2.Before creating delivery and PGI the stock ownership will be transfered to the customer? any solution for this.
thanks
srHi
In availabity check controls in OVZ9 if you tick include sales requirements then stocks will get reserved for your sales order
This is quiet sufficient to meet your requirement
But in MMBE it will not show as reservation agaist that order number
For this you have to do MB1B movement type 412 E or 413
you can also create delivery and dont do PGI that will also take care of reservation
Before creating delivery and PGI the stock ownership will be transfered to the customer?
any solution for this.
I am not able to understand this
In standard SAP only after Billing the ownership is transferred to customer
even after PGI it will be Cost Of Goods Sold COGS only
Check this thread whether this is useful to you
Forum post in ERP - Sales and Distribution (SD) General: reservation
reservation
Regards
Raja -
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.BabusinghHi 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 -
Sales order stock order picks up purchase agreement by default
Hi,
When we create sales order stock, if the article has an agreement like a contract with the vendor, the agreement number comes by default in the pur. requisition data in the sales order. Due to this when PO is created wrt this pur requisition, the price maintained in the agreement is picked up instead of the regular price. Each time, the agreement no. has to be taken off manually from the sales order and this leads to other issues like credit blocks multiple times. Is there a setting, where we can tell the system not to consider pur agreements in sales order stock order.Check the Info Record (TCode ME12/ME13) for the vendor & material used for the transaction.
Regards
JP -
Hi All,
We are planning to implement sales order stock process. There is some confusion regarding the picking process of sales order stock. Can anyone help me in this matter, how to do picking for sales order stock item? Is this in the normal way or not?
Thanks,
VijeshHi,
yes the stock is maintained for sales order and even blocked in MB1B using 412 -E ..in MMBE now the stock is showing as sales order stock .
this part is clear,
now the issue is regarding picking... how can we to picking process..can we do picking using sales order stock..it is because , in LS24 the stock is showing as E which is not in any bin locations.
In the normal process we are doing the picking from bin locations..
thanks to advise the picking process in sales order stock.
Best Regards,
Vijesh -
Hi,
I would like the sales order stock to be visable in the MRP/MD04, how to do that without including all other block stock?
BR,
ChristianHi Christian
Sales order stock is always visible in MD04... Can you elaborate your requirement little more ?
Regards
Bala -
Hi All
If I am not mistaken, one cannot do a STO for special stock using 2 step transfer, however it is possible in a one step process.
I have made the setting in config to use a one step process, and it have been set up to use movement type 647.
I am trying to move Sales order stock from one plant to another plant, and want to maintain it as special stock.
I can get the process to create the delivery, however, when I try and post goods issue the delivery document, I get the following message.
MSSA-SABWE exceeded by 2 EA: CISCO1402 ZA30 1000 SALEABLE E
Cisco1402 is the material
ZA30 is the plant
1000 is the storage location
Saleable is the split valuation we using
E is the special stock indicator for sales order stock.
If anyone could please give me some direction.
ThanksHi
We are not using blocked stock at all in any of our processes.
My understanding is that movement type 647 will not look or put stock into blocked stock.
If I look at table MSSA, for that Sales order number and material number, it comes up with one entry. It has a quantity of 2 in unrestricted, Val. GR Blocked Stck is 0.
Should the quantity of 2 be appearing in there?
So the process followed thus far is:
Sales order raised
Preq auto created from SO
Preq converted to PO
GR for PO
STO created to move sales order stock from one plant to another
Delivery created,
cannot post goods issue.
Thanks -
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 PMHi!
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. -
Dear MM consultants,
We need to know which inventory report will give the stock matching to MB52 report??Including sale order stock
We need to have sale order stock with value in inventory report?? Which report fulfill this
pl reply
Guruhi,
i need to compare MB52 with MC.9 but sale order stock not covered in MC.9?
pl reply which report is suitable
guru
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