CKMM for special stock.

Hi all,
We plan to change price determination of materials from 2 to 3, new price control = S, using CKMM.
I noticed that there is an option to choose special stock in part "Restrict Material Stock". I have searched SAP notes and found that this option is used for changing price determination for special stock only, as special stock is not been affected by CKMM.
But the strange thing is when I mass changed materials in testing system using only option "Stock material" (NOT special stock), even materials in special stock were changed. I have checked several times and I am pretty sure, that CKMM affected material in special stock as well, without choosing option "Special stock".
Could you please explain why this option of choosing special stock is needed? Maybe I missed something?
Best regards,
Linh.

Hi Van,
This option (Special Stock) is related to Sales Order Stock Valuation or Project Stock Valuation.
Hope it helps.

Similar Messages

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    Check these tables.
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    MSFD     Sales Order Stock with Vendor
    MSFS     Sales Order Stock with Vendor - Total
    MSID     Vendor Stock with Vendor
    MSIS     Vendor Stock with Vendor - Total
    MSKA     Sales Order Stock
    MSKU     Special Stocks with Customer
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    MSOA     Total Sales Orders on Hand with Vendor
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    As per OSS note 581240 only certain special stocks are updated in info structures S031-S039:
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    Special stock 'V': Returnable packaging stock at customer
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  • Exception Error 26 for Special Stock (CStock Material)

    When looking in MD04 at a specific material, I see that a particular requirement shows an Exception 26 Error for a Sales Order Line Item, which is for a Special Stock/CStock Item.   This item is a Configurable Material with a Super BOM and Routing.   The components are not Sales Relevant  as a Production Order is Generated for the Super BOM.   The Item has not been Delivered yet and the Production Order has been Confirmed, which can be seen in the Status of the Production Order.   There are also no error logs at the Production Order level.  Originally, the item could not be Delivered as there was a Message saying the Material was blocked when trying to PGI the Delivery.   I verified at the Salkes Order Header Level and Sales Line Item level that there are no Delivery Blocks and the Item is not Rejected in the Sales Order.   In order to locate the problem for this, the Production Order was canceled and Re-Confirmed again.  I can verify this activity in MB51 and do not see anything else for this Material and Sales Order Line Item in MB51.   Would anyone have ideas as to what may be going on?  Thanks in advance.

    Closed due to no responses. Still looking for a Solution of you have one.

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  • Stock requirements list for special stock E

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    DB49

  • PGI for Special Stock E

    Hello Friends ,
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                                               STRATEGY GROUP
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    Regards
    Aadesh Kamat
    Edited by: aadesh123 on Jun 1, 2011 8:57 AM

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