Companyu2019s own special stock for vendors

Dear guru.
I need to use a special stock valuated for materials not located in our company provided to vendor.
I donu2019t want to use stock O because I use that for subcontracting.
I donu2019t pay the vendor for managing this stock so I canu2019t use special stock K.
Which special stock can I use ? Can I use special stock W also for vendors ?
Thanks.

Hi,
Normally you will be providing the material to vendors for subcontracting purpose.I do not think so that there is a stock indicator for just keeping the material with vendor.
But on what purpose you will be providing the material to vendor? Only for stock keeping purpose?Will you be paying any holding costs for the same?
Regards,

Similar Messages

Special stock for an STO and MRP segment

Hi,
I have a scenario wherein I need to differentiate between stocks for two diff. STO's in manufacturing plant coming in from 2 diff. plants. The demand at the recieving plant is through reorder point which then drives creation of an STO. I cannot use a MTO strategy as its on ROP. This material is on a MTO strategy at supplying plant while its on ROP (make to stock) at recieving plant.
Is there any way I could create a separate MRP segment or special stock for each STO at supplying plant?
Each STO has diff. label info hence we need to differentaiate stocks between STO's.
Das
Edited by: das k on Jan 26, 2008 12:12 AM

If you want to differentiate a stock .only way is to monitor is maintain 2 material code.

Own Special stock indicator

Hi,.
Can I maintain my own special stock indicator ?
Regards,
Chetan.

Dear Chetan,
In configuration ,I have not seen anywhere maintaining Own Special stock indicators.
Thanks,
Vivek Maitra

Special stock for customer supplied material

Dear all,
We have a scenario wherein, some of the manufacuring tools are supplied by the customerfree of cost. These are treated as non-valuated material. The requirement is to track the stock of the these materials in SAP against the customer master number.
None of the existing special stocks seem to suffice this requirement. Kindly advise.
Thanks and regards,
Amrita

>
Kesava Raju Gadiraju wrote:
> Dear all,
>
> We have a scenario wherein, some of the manufacuring tools are supplied by the customerfree of cost. These are treated as non-valuated material. The requirement is to track the stock of the these materials in SAP against the customer master number.
>
> None of the existing special stocks seem to suffice this requirement. Kindly advise.
>
> Thanks and regards,
> Amrita
This requires both SD and MM integration. It is a little bit involved because of the special processes for bringing in the customer provided tools you are using. In the process they must be stored / inventoried (without value) as customer owned, kind of like consignment but not the same. Also, do these need to have PRT functionality where their use needs to be recorded during the production process as well?
Bill Wood - President
R3Now Consulting
http://www.r3now.com

How to find batches for "stock for vendor".

Hi all,
My requirement is as follows.
when we execute MMBE for any material. It will display the stock of material in different Storage locations of the plant with respective matches.
for example:
MATERIAL 12345
PLANT 1234                                                                    4663
STOCK PROVIDED TO VENDOR                                      1962
                 BATCH1                                                          1960
                 BATCH2                                                               2 (similarly for others given below)
SCRP
BATCHES                                                                     QUANTITY
WHYC
BATCHES                                                                      QUANTITY.
I want to know the batches in the stock provided to vendor.
we can find all batches to material in MSEG and MCH1 tables. but i dont understand how to distinguish between stock provided to vendor and other storage locations.
hope i am able to explain my problem clearly.
can anybody help me on this.
Thanks.

Hi!
The vendor consignation stock can be seen in the transaction MB54.
It is stored in the MKOL table.
This kind of stock is phisically stored at your storage place, however, it belongs to the vendor, until your company does not pay for it.
Regards
Tamás
Edited by: Tamás Nyisztor on Jul 29, 2008 4:01 PM

Stock at Vendor Materialwise for the given postingdate

Hi,
I got a requirement to develop a report which lists the Stock at Vendor materialwise for the given postingdate.
How to calculate the opening & closing stock for the given date for a vendor materialwise?
Regards,
VK.

Hello
MSLB - Special Stocks with Vendor
And for stock on specific date you need calculate with tables MKPF and MSEG.

Table for Special Stock Types

Hi All,
I am creating a report to display the stock information of a material. In that i need to include all the special stocks also.
Can anyone please tell me the table containing the data for special stock type E,K,M,O,P,Q,V,W,Y

Check these tables.
MSCA     Sales Orders on Hand with Vendor
MSCD     Customer stock with vendor
MSCS     Customer stock with vendor - Total
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
MSLB     Special Stocks with Vendor
MSOA     Total Sales Orders on Hand with Vendor
MSPR     Project Stock
MSRD     Project Stock with Vendor
MSRS     Project Stock with Vendor - Total
MSSA     Total Customer Orders on Hand
MSSL     Total Special Stocks with Vendor
MSSQ     Project Stock Total

Infrastructure for special stock data

DeDear Experts,
Is there any infrastructure for stock detail where special stock data is available like sales order stock and project stock.
Free stock is available in S032 info structure, I want the same for special stock.
Please suggest me in this regards as I need to develop the stock report in alternative unit of measure.
Regards,
vgl.

As per OSS note 581240 only certain special stocks are updated in info structures S031-S039:
The following special stocks are always updated:
Special stock 'O': Stock of material provided to vendor
Special stock 'W': Consignment stock at customer
Special stock 'V': Returnable packaging stock at customer
The following are never updated:
Special Stock 'K': Vendor consignment stock
Special stock 'M': Returnable transport packaging
The following stocks are updated DEPENDING ON YOUR VALUATION TYPE (Special Stock Valuation indicator):
Special stock 'E': Sales order stock
Special stock 'Q': Project stock

Cost of Inventory for Special Stock- (Sales Order Stock)

Dear All,
We manufactures "x" materail under Make to Stock and Make to Order Scenarios. We carried the standard cost estimate through CK11N and released through CK24N. There is a value of "X". Also we carried the sales order cost estimate that is value "Y". But we have observed the inventory value updated during confirmation of the production is at "Z" value. We have identified this Z value is the value of special stock previous periods.
I would like to know the procedure of valuation of inventory under scenarios
Regards
Anilkumar

Hi,
thanks for your info.
Can i say the changes will be done for those special stock.?
Actually my problem is related to a Return Sales order process where we need to change the MAP before DO and GI, otherwise the Material document would not capture the correct MAP during GI.
and the solution from the senior is select the variance "special stock -Sales order" and enter the sales doc# in MR21.
The problem that we are not yet having any special stock for this return Sales order, but this MR21 works for us and after that, the material document is able to capture the correct MAP.
Any idea what or where the MR21 is updating for the "Special Stock-Sales order" if we don't have any Sales order stock for the paticular sales document?

Enquiry on MR21 for Special stock Sales Order

HI Guru,
Can anyone please advice me the purpose of MR21 for special stock Sales order?
Where and which table would the program MR21 update?
thank you very much,
Chee Wee

Hi,
thanks for your info.
Can i say the changes will be done for those special stock.?
Actually my problem is related to a Return Sales order process where we need to change the MAP before DO and GI, otherwise the Material document would not capture the correct MAP during GI.
and the solution from the senior is select the variance "special stock -Sales order" and enter the sales doc# in MR21.
The problem that we are not yet having any special stock for this return Sales order, but this MR21 works for us and after that, the material document is able to capture the correct MAP.
Any idea what or where the MR21 is updating for the "Special Stock-Sales order" if we don't have any Sales order stock for the paticular sales document?

Stock for SC

Hi experts,
Senerio like this... If i am entering vendor no and posting dates 20.11.2008 to 1.12.2008 so i need all the
material in between this period and their respective closing balance. so plz check the query given below.
if any FM to get previous period Special stock for Subcontracting so plz tell me.
DATA : L_BUDAT TYPE BUDAT,
H_BUDAT TYPE BUDAT,
OPBAL TYPE MENGE_D,
TEMP TYPE MENGE_D.
DATA : IT_MSEG1 TYPE STANDARD TABLE OF MSEG,
WA_MSEG1 TYPE MSEG.
REFRESH IT_MSEG[].
REFRESH IT_MKPF[].
SELECT MBLNR
BWART
ZEILE
MATNR
LIFNR
WERKS
LGORT
SHKZG
SOBKZ
MENGE FROM MSEG
INTO CORRESPONDING FIELDS OF TABLE IT_MSEG
FOR ALL ENTRIES IN IT_FINAL
WHERE MATNR = IT_FINAL-MATNR AND
LIFNR = IT_FINAL-LIFNR AND
( BWART = '541' OR
BWART = '542' OR
BWART = '543' OR
BWART = '544' OR
BWART = '548' OR
BWART = '549' ) .
*L_BUDAT = PODATE-LOW - 1.
*H_BUDAT = PODATE-HIGH - 1 .
SORT IT_MSEG BY BWART MATNR.
IF NOT IT_MSEG[] IS INITIAL.
SELECT MBLNR
BUDAT FROM MKPF
INTO CORRESPONDING FIELDS OF TABLE IT_MKPF
FOR ALL ENTRIES IN IT_MSEG
WHERE ( BUDAT < PODATE-LOW ) ****check here********
AND MBLNR = IT_MSEG-MBLNR.
ENDIF.
IT_MSEG1] = IT_MSEG[.
REFRESH IT_MSEG[].
IF NOT IT_MKPF[] IS INITIAL.
SELECT MBLNR
BWART
ZEILE
MATNR
LIFNR
WERKS
LGORT
SHKZG
SOBKZ
MENGE FROM MSEG
INTO CORRESPONDING FIELDS OF TABLE IT_MSEG
FOR ALL ENTRIES IN IT_MKPF
WHERE MBLNR = IT_MKPF-MBLNR AND
( BWART = '541' OR
BWART = '542' OR
BWART = '543' OR
BWART = '544' OR
BWART = '548' OR
BWART = '549' ) .
ENDIF.

Hi Vishal,
If you need all the material documents between the dates entered on the selection screen, then you should be using the 'IN' operator and not the '<' operator.
Thanks
Nidhi

Copy Special Stock Partner Automatically from Ship-To in Sales Order

Dear SD GUru,
I have an issue here which needs help.
In my partner determination, I have configured SB to be a copied Ship-To which is working now.
So, each Ship-To has its own Special Stock Partner.
In my consignment issue sales order, I do change the defaulted Ship-To to other Ship-To but the old "SB, Special Stock Partner" will still remain in the consignment issue order and will not change according to the new Ship-To automatically.
Any way to make the system to refresh without manual intervention?
Thanks,
Soo

Hi,
If I am not wrong then below is the situation which you are facing:
1. You have a sold-to-party which has multiple ship-to-parties, right or worng ?
2. Every ship-to-party has it's own special stock partner , right or wrong ?
Now, if first two points are right then, you might be getting a pop-up for selecting the special stock and ship-to-party partner function once you put the sold-to-party in your consignment-issue. Now, this is the point where you can select the ship-to-first and then system would automatically determine the special stock partner from the selected ship-to-party record.
Let me know about this if my understanding and the solution is correct or not.
Hrishi

Match code for Vendor Master Data on PAN

Hi
Vendor match code will work only if the name are identical. But for the same vendor, user create multiple vendors.
For Ex: If the vendor name is ABC Private Limited, User puts different names like ABC Pvt Ltd, ABC P Ltd, etc.
Hence the match code check is over ridden.
For that reason, i want check on the basis of PAN number.
There is no field for PAN number in match codes field.
Please suggest how it can be maintained

Hi ,
Use the exit SAPMF02K , which is specially ment for vendor master data .
Cheers ,
Dewang

Special Stock Partner

Hi Gurus,
What is the purpose of Special Stock Partner in Sales orders related to consignments.

Dear Anand
A special stock partner has been defined for processing consignment stock by means of a third party rather than the customer. This means that all special stock for a particular customer is managed under one partner. It makes sense to use the special stock partner if the customer is using decentralized order processing but manages consignment stock centrally.
If you want to process your consignment goods using a special stock partner, you need to:
- Create a customer master record for the special stock partner (account groups 0001 and DEBI are defined for this purpose in the standard version of R/3)
- Enter the special stock partner in the relevant customer master record on the partner screen using the partner function SB.
When you create an order for this customer, the system automatically proposes the partner function SB in the document header and the document items. Consignment goods which have been entered in a consignment fill-up are always posted to the stock of the special stock partner when goods issue is carried out.
You can also enter the partner function SB manually in the document header or in the relevant items if a special stock partner is required and is not proposed from the customer master record. If a special stock partner does not exist in the document header, inventory management is carried out using the sold-to party.
thanks
G. Lakshmipathi

Special stock and movement type

Good morning to all,
I create a type movment copyed from the 262 but I don't need to post in special stock for this movement.
Is possible do disable special stock posting for a movement type?
Thanks in advance to all
Best regards
Carlo

Hi,
Goto OMJJ,
Select your movement type.
Choose option 'Allowed transaction"
& make necessary changes.
Regards,
Piyush

Companyu2019s own special stock for vendors

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