Customer special stock

Hi all,
I want to define a customer special stock.
Can you tell me where I can assigned special stock to specific customers for consignment stock process ?
Thanks.

Hi,
If you want to process your consignment goods using a special stock partner SB, proceed as follows:
Create a CMD for special stock partner using the same account group as if you were creating a sold to party. (Account groups 0001 & DEBI are defined for this purpose).
Enter the special stock partner in the relevant CMD on the partner screen using the partner function SB.
Reward points if it helps,
Vamsi P

Similar Messages

Customer Return Special Stock

Hi,
Is it possible to return from customer special stock to a plant which is not the source plant? Currently, if I return to a different plant, it will say during outbound delivery, no stocks available.
For example.. transfer from plant A to customer special stock. then when customer return, receipt will be in plant B.
The materials to be returned are non valuated.
Thanks,

Hiiii
This is very much possible to get special stock return back from customer to plant B, but prior to that special stock material must be extended to Plant B. Now it is depand on business wheather u want to get it back on block stock or unrestricted use.
Regards
Shambhu Sarkar

Special stock

Dear friends,
Need ur clarification.
Will accounting value generated for special stock in any case .My query is when Gr is done for special stock the value get updated or not ?
Any scenario ?
regards
manu

Dear Sir,
We have a semi finished goods , value qty updated against valuation area. Make to order scenario.account asssignement " M " ind customer , special stock "E" orders on hand.
Its a trading business. We procure from vendors and supply to customers. ie SD and MM happens side by side.
SD
Sales inquiry
quotation to customer
Sales Order
(3)Delivery and PGI   (mat doc generated & No FI entry)     stock)
BIlling (accounting entry created )
MM
PR created in back ground
RFQ and RFQ price maintained ,accepted
PO
GR (accounting entry created but not valuated
Miro
i have made sales valuated class also
Issue: In this scenario made in bold letters (3), No accounting documents are created while doing PGI also while doing GR , sales order stock gets updated but further drilled down we can see , the stocks updated are not valuated stock.
please help
Edited by: manu m on May 6, 2009 8:37 AM
Edited by: manu m on May 6, 2009 9:05 AM

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

Special stock returning to plant but post it to QM stock.

Dear all ,
Is it possible to make movement type 542 via MIGO and 632 via VL02N relevant to return material from Vendor (special stock O) and Customer (special stock W) relevant to put material directly in QM to be analised ?
best regards,
Ale

542:
MB11     Goods Movement
MB1B     Transfer Posting
MB26     Picking list
ME2O     SC Stock Monitoring (Vendor)
MIGO     Goods Movement
VL02N     Change Outbound Delivery
VL09     Cancel Goods Issue for Delivery Note
VL32N     Change Inbound Delivery
632 :
MB11     Goods Movement
VL01     Create Delivery
VL01N     Create Outbound Dlv. with Order Ref.
VL01NO     Create Outbound Dlv. w/o Order Ref.
VL02     Change Outbound Delivery
VL02N     Change Outbound Delivery
VL03N     Display Outbound Delivery
VL08     Confirmation of Picking Request
VL09     Cancel Goods Issue for Delivery Note
VL32N     Change Inbound Delivery
For the special type like (special stock O) and Customer (special stock W) it is possible to process through this tcodes.
Regards
Sujit

Special Stock as of Certain Date Filtered By Customer

Hi MM GURUS,
Is there a standard report in SAP which is like MB5B which can show/display special stock as of a certain date but can be filtered per customer?
Thanks,
Jograd

Hi,
Material is valuated or not depends on Material Type. So, in your case you need to know which material types are valuated. In standard SAP system Material Type UNBW and NLAG are not valuated in term of price, generally others are!
For a particular material: MMBE(Standard report) or MM02 (Accounting view).
Hope helped
Reetesh

Special stock indicator O to add existing custom movement types

Hi Gurus,
Business having the two custom movement types for which they want to add special stock indicator O.
please let me know is it possible to add special stock indicator O to existing movement types.
or
Is it possible to achieve this with creation of new movement types along with current special stock indicators.
Thanks in advance.

have you ever created a new movement type?
try it.
it can only be done by copy of a SAP given movement type, hence it has basically the same functionality as the original movement.
the main purpose for new movement types are to post to other accounts and to segregate authorization.
In other words you cannot add O to an existing movement, you need to create a new movement by copy from a movement that allows this O

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

Special Stock Indiacator-Individual customer Stock

Hi,
We have some packing materials (VERP -Material Types) in our BOM.
Once the production order is created a special stock indicator(1-Individual customer stock) is getting assigned in the prodcution order BOM only for those materials.
when the system is performing availablity check during release.The system is giving missing part list even when the stock is availble in the storage location.
Please let me know what

Hi ,
If the individaual collective indicator is blank in mrp 4 view of material master , you will get this type of message , To avoid this fill the value as 1 in that field and check it by creating a new production order .
For the production orders already created remove the spl stock indicator for the material in the components over view ...
Regards,
Kumar

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

BAPI_ALM_ORDER_MAINTAIN not Updating Special stock indicator field

Hi Experts
I am using BAPI_ALM_ORDER_MAINTAIN to create and then update a Customer Service Order. When am trying to update the Special stock indicator field in the Components Tab(of IW32) through BAPI, its not doing so, and no error is thrown as well.
The required qty and the batch field in the components tab get updated which ensures that the logic am using is the correct one.
Please let me know if anyone has faced such a situation before. Any workaround(some other FM) to update this field is also welcome.
Points guaranteed.
Thanks
Kulpreet Singh.

Hi!
BAPI_ALM_ORDER_MAINTAIN is only updating a field, when you set the update flag also in CHANGE method.
So if you are maintainig the IT_COMPONENT table, you have to put an 'X' into the same field in the IT_COMPONENT_UP table also.
And of course don't forget to commit the modification.
Regards
Tamá

Error Enter a vendor special stock " O" sales delivery while doing pgi

hi
I am using job work scenario that time total stock provide by the customer. After completion the production process i am going for the delivery that time the massage come " Enter a vendor for special stock "O". But the total scrap is showing in the storage location but not picking in at the time delivery..
pl give me helpful answer ?
Thanks & Regards
Edited by: sachin hadke on Dec 26, 2008 12:57 PM

Dear Sachin
May be in partner determination, special stock partner would have been made as mandatory. Try in delivery screen itself, click from top menu bar click on "goto -- header -- partners". There select "Special Stock partner", maintain the vendor code and try to do PGI
thanks
G. Lakshmipathi

Special stock partner data problem in ERP system during "Post Goods issue"

Hi all,
I have a (probably) customizing issue in an ERP 6.0 EhP4 test system which not occurs in the ERP 6.0 test system. There is a difference but no one could tell me, what causes the problem in this scenario:
I have two customers, C1 and C2. C2 is the special stock partner (SB) of C1.
I've created a Consignment Fill-up order, then a delivery document based on the order and posted it with "Post Goods Issue". During the update process, a function module (SD_PARTNER_UPDATE) receives partner data in an internal table which contains the sold-to, ship-to and special partner data.
When we tried the same process in the ERP 6.0 EhP4 test system then special-partner data did not occur in the parameter table (I've used the same customers and materials). The special stock partner is probably not taken into consideration due to some customizing settings.
My question is what should I change in the customization to run the process the same way as in the ERP 6.0 system? As far as I know there are no new modifications which have effect on this area, and the used test customers and materials are almost the same - there are no noticable differences.
Thanks in advance.
Akos

I tried setting that field in the sale order this morning. By defaulting it to "C"; I was able to get warning message for TAE line. I was able to post goods with TAE and TAQ, being different quantities. I need the check to determine if TAE and TAQ delivery quantity are different. Using this fields seems to be line specific. Thanks for the suggestion. I now know what that field does to the delivery.
I rewarded points.
Thanks,
Tony

Work Order - Update special stock indicator in components tab

Hi ,
The requirement is to update the special stock indicator in the components tab of work order based on material number. I tried using the BADI Workorder_update but there was no changing parameter in it and hence it did not work, I also tried using the field symbol option to explicitly change the value but that too failed since it went to short dump prompting that a protected field is being changed.
I am thinking of calling a custom function module at last and updating the value, but for the orders which are being created newly the BADI / user exits contains the temporary number . How could I get the Order number and update the indicator for those orders.
Regards,
Prabaharan.G

I used the EXIT_SAPLCOMK_014 to accomplish this.
Regards,
Prabaharan.G

Special stock T for valuated SIT

Hi Experts
The valuated SIT is referred with special stock indicstor T.
But i am unable see the special stock indicator in MB52 as like consignment stock/subcontractor stock.
Please give any clue.
thanks
ramSiva

Hello,
you can also see special stock T in MMBE. It´s necessary to add field KASIT to one of the Display version (you can customize it in path Material management --> Inventory Management --> Reporting --> Define Stock List Display --> Rules for display of stock balances).
You can see final result in attached screen shot.
To resume. You can analyze T special stock in:
MBBS
MB5SIT
MMBE (customizing Display version with new stock type).
Best regards.

Customer special stock

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