Delete sales order stock with deleted sales order reference

Hi,
Our user deleted a SALES ORDER Document without checking if there is still inventory. Now, we cant zero-out the sales order stock because the reference sales order was already deleted. The system is giving us error message that the reference sales order does not exist.
Regards,
Marianne

Hi Marianne,
You could try to reverse post the stock from sales order to own using movement type 412 - "E"and then re transfer it to some other sales order that you desire with 411
if the above gives error
you may consume the stock , or scrap and then recreate the stock with 561 or or 531 goods movement type. cause when you try to reverse the system would give a error as no valid sales order is to be found
Thanks
Akasha

Similar Messages

  • Valuated Sales order stock with CO Production Order

    Dear All,
    Our clinet is manifatcuring cables and having  2 plants, for one plant we have configured PP module so we are arriving valuated sales order stock, for another plant we didnt configured PP module so we planned CO production order, but where as we are not meeting our ultimate goal i.e; valuated sales order stock.
    So please guide me how to arrive valuated sales order stock  with CO Production Order.
    Thanks & Regards
    Narasimham T

    Valuated sales order stock is not dependent on PP, so you should be able to still to use it.  The requirements class associated with the sales order item determines whether the item is valuated sales order stock and it also determines the valuation method.  If you do not have Boms and routings in this plant you can still value the line item based on the material valuation in the material master. You can also value it based on a unit cost estimate that can be created seperately for the sales order item.  Justt make the desired settings in the requirement class.
    thanks,

  • Do we have standard report to show sale order stock with amount?

    Do we have standard report to show sale order stock with amount?
    I try to use MB5B and MBBS but they don't show value.
    MB5B show only qty
    MBBS no any report.
    Please kindly help.
    Thank you very much.

    Okay Thank you very much for your suggestion.
    I think I have to create a new ZProgram. T_T

  • T code/ report to list all material sales pricing condition with deletion i

    I create sales org/ material level pricing conditions in VK11. Some unwanted material pricing conditions are with Deletion indicator active. Iu2019m looking for a report to list all material sales pricing condition with deletion indicator active.
    Please advice me on this.

    Hi Goto v/ld and select 16 which stands for individual prices, and then populate sales organization, distribution channel, customer ,material numbers,etc...and tick "Cond.marked for deletion" check box in "list screen" tab which is the most important, execute you will be able to see all material pricing condition even though it had been deleted.

  • How do i view photos in macbook pro, and while viewing how can i delete the unwanted photos with delete button?

    1 My questions are about viewing and managing photos from a folder.
    a. How do i view photos in macbook pro - i know the space bar thingy but does not help my purpose?
    b. While viewing how can i delete the unwanted photos with delete button?
    c. How can i increase the size of the photos that i am seeing in the form of icons?

    double clicking in iPhoto will open the photo.
    The left and right arrow key will move between photos, as well as swiping on a trackpad or Apple mouse.
    See >System Preference>Trackpad or mouse  for options and tut
    While selected or in the smaller icon view hitting the Delete key will delete the pic.
    Command Z will undo the last action taken.
    Periodically you have to empty the iPhoto trash.  iPhoto drop down menu>empty trash
    Same applies for viewing pics in a Folder NOT in iphoto,  Use the up and down arrows does not work in Preview, but as you know in QuickLook (spacebar) the up and down arrows will navigate.

  • Opening and closing stock with sales order and with out sales order

    hello,
    any body please help me my client want to check opening stock and and closing stock in areport.
    material contains batch and some material with sales order and some are with out sales order. my client is asking this in a single layout. please tell me isthere any teport or bapi or function module to get this report.
    this is very uregent. and layout is requesting like opening stock, production stock, sales stock and closing stock.
    please guide me to get this report.
    Thanks & Regads
    Bhakta

    Transaction MB5B
    For sales order related use specila stock as E and use radio button indicator in stock type
    For stock w/o sales order, use special stock indiactor as "space' and stock type valuated stock.
    to get a perticular month,opening stock/closing stock enter the start date/end date as month start and end date.
    See the o/p which will give the stock as required by you

  • Sales order stock with stock transport orders

    Dear all,
    We are on ECC 6.0.
    We are using intracompnay stock transport orders from one plant to other. Sales orders are created in one plant with a purchase requisition and then converted to a purchase order with order type UB on the supplying plant. The supplying plant is also defined as a customer using the different account group for the plant as customer.
    When this purchase orders are delivered from the supplying plant using replenishment delivery NL we get an error performing the goods issue for the delivery.The error message is M7 184 -Sales order stock & & does not exist. System is checking for the sales order number in the supplying plant while performing the goods issue. However the sales order is in the receiving plant.
    Does some body have an idea how to resolve this?
    We are also using material ledger and the transfer pricing mechanism between intracompany sotck transfers.
    Thank you in advance.
    Regards,
    Kartik Shah

    Hello ,
    i have the same issue.I checked in MD04 transaction and for this delivery i get this message
    Diagnosis
    The finish date of the order proposal lies in the past.
    System Response
    This exception is displayed in the MRP list and in the stock/requirements list.
    This situation may occur if in Customizing for the plant in question, the automatic forward scheduling was switched off for MRP.
    Procedure
    Check whether the order proposal should be rescheduled.
    anyone can help me ?
    Regards

  • Sales order stock error in Process order confirmation

    Hello SAP Gurus,
    In Make To order scnario while I do COR6 order confirmation it gives me Error that Sales order stock does not exist.
    Can anyone suggest me which way I can remove the error?
    What is the Transaction and movement to transfer stock to SALES ORDER?
    Please reply...
    Thanks & Regards,
    Bhavik Dangi.

    Hi,
    As per your mail, you can move the stock from normal stock to sales order stock through transaction MB1B with movement type 412 E.  This route is generally follow if want to assign stocks manually to sales order stock otherwise if follow the PP route then system generates the stock against the sales order line item at the time of produciton confirmation and requirement type use in this are KSL, KE.
    Rewards if it helps.
    Regards
    Goutham

  • Sales order stock to another sales order stock

    i have make to order got order from customer. the material is treated as a special stock and va01 is created. and material is produced and  put into sales order stock.
    now customer cancelled the order. but another customer wanted the same material with same quantity. What are the step by step procedure to transfer the sales order stock to another customer.

    move the stock from order/item to order/item usign tcode MB1B and movement type 413 E
    Roberto

  • Re Sales order stock in make-to-order scenario

    Hi
        While doing make-to-order scenario after doing production order confirmation for the raw material the reserved stock is reduced but sales order stock is not reduced. how to solve this.
    Thanks
    Antony

    Dear,
    If you are using strategy 20 then please note,
    You also must maintain the following master data settings for the finished product:
    Strategy group 20 on the MRP screen
    Item category group (such as NORM) on the Sales Organization screen
    Sales Order -> MRP -> Customer Stock Finished Product -> Delivery -
    +
       ^                                                                                |
       |                                                                                |                                                --      Reduction--
    Goods Issue for Delivery and Reduction of Planned Independent Requirements
    After goods issue for the delivery (choose Logistics -- Sales and distribution -- Shipping --Delivery --Create), the stock/requirements list is reset
    Regards,
    R.Brahmankar

  • FM to read sales org attributes with scenario SALES

    HI,
    My requirement is to read the Sales org attribute for scenario SALES. My input would be the sales org number.
    Is there any FM with this requirement or how can i find the table link for the same.

    Hi,
      You can use the FM RHGA_READ_ATTRIBUTES for this. Say, you want to read an attribute "COUNTRY" for the scenario 'SALE',
    Data: lt_attrib TYPE hrtb_attrib,
            lt_attr_val TYPE hrtb_attvalrt,
            ls_attrib LIKE LINE OF lt_attrib.
          ls_attrib = 'COUNTRY'.
          INSERT ls_attrib INTO TABLE lt_attrib.
          CALL FUNCTION 'RHGA_READ_ATTRIBUTES'
            EXPORTING
              scenario                = 'SALE'
              otype                   = 'O '  "for organization
              realo                   =  '<give Org ID>'
              attributes              = lt_attrib
    *       CHECK_AUTHORITY         = ' '
    *        PPOMA_MODE              = 'X'
    *        NO_CHECKS               = 'X'
    *       NO_INH_RESOLUTION       = ' '
    *       RECURSION               = ' '
           IMPORTING
             attrib_ext              = lt_attr_val
           EXCEPTIONS
             internal_error          = 1
             invalid_object          = 2
             invalid_scenario        = 3
             invalid_attribute       = 4
             no_authority            = 5
             OTHERS                  = 6
          IF sy-subrc <> 0.
          ENDIF.
    *Check the lt_attr_val table for attribute values
    Regards,
    Arun Prakash

  • Item Master "Ordered" Stock but no Purchase Orders.

    I'm a bit stuck with a problem in my Item Master Data. There is a quantity of 30 in the "Ordered" column under Inventory Data. But I can't seem to find the purchase orders linked to this Quantity. What am I missing?

    Hi,
    Check is there any open production order for this item.
    Or
    Right click the item and -> Inventory Status
    Double click the row -> Now you can see the split up of the Quantity. Refer the below image
    Above method is not working then try below,
    Help -> Support Desk->Restore->Restore Item Balance
    Select the appropriate item in From and TO then click OK
    Now check the order quantity.

  • Cannot delete calendar items, even with delete permission

    Hello,
    we have applied the following GPO Setting on per User basis:
    Store deleted items in owner's mailbox instead of delegate's Mailbox
    As we moved from Lotus Notes to Outlook and  are using some shared Mailbox, this option is a must have for us.
    The negative part: A User that want's to share his calendar with someone else and gives delete permission (for example publishing Editor)
    cannot delete items. If the Users gives "author" permission on his own "deleted items" Folder in his Mailbox, it's working.
    When you know it, it seems logically, but uncomfortable for the user.
    Is there another way to work around the issue, for example set the author automatically when applying delete permission on calendar items, if the mentioned GPO is applied.
    It think this might be a good patch for Outlook :-)

    Hi,
    Just as you mentioned, it is logical and it's the expected behavior. This issue occurs because the Deleted Items folder is not granted permissions when delegates are set in Outlook. There is no way to automatically set the author when applying delete
    permission on calendar items. If it's an unwanted item, we can just hold Shift key and delete the calendar item. This will permanently delete the item without moving it to Deleted Items folder. Or, we have to grant the delegate at least author level permissions
    to the Deleted Items folder of the owner's mailbox in Outlook. See:
    https://support.microsoft.com/en-us/kb/2783247
    Reagrds,
    Steve Fan
    TechNet Community Support
    It's recommended to download and install
    Configuration Analyzer Tool (OffCAT), which is developed by Microsoft Support teams. Once the tool is installed, you can run it at any time to scan for hundreds of known issues in Office
    programs.
    Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
    [email protected]

  • Deleting all the materials with deletion flag

    Hi all.
    How is it posiible to delete all the materials in the system that have a deletion flag using tcode MM71?
    Regards, Nikolai.

    MM71 is an archiving transaction. You have to do customizing for archiving.
    Create logical and physical file names and paths. Define the size of an archive. and define what you want execute in what sequence.
    Create a variant with your selection.
    But if you want delete material masters that were already in use, then be prepared that your success may be very limited. As you would have to archive all dependend data first.
    Materials are the very last step in an archiving cycle.
    Click the network button right of the executing button to see what objects you have to archive first, to be able to finally archive a material

  • Third party process with Valuated sales order stock

    Hi All,
    We have third party sales order process with valuated sales order stock. The problem is that in the theird party PR which is triggered directly from the sales order it determines a stock account which is assigned to the BSX key in OBYC.
    But since this is third party processing as per my understanding a consumption account assigned to key GBB-VAX (since account assignmnt category is X) should get determined, so that when the GR is done against the PO a consumption posting is done in the background.
    I am not able to understand if the system is determining the stock account due to the fact that it is valuated sales order stock and if so, what should happen after GR. Should we have a stock created for the material which is physically directly delivered to the customer?
    Regards,
    V S

    Hi,
    Check GBB-VKA which is defined in OME9 for your ''E'' Account Assignment Category that SAP will debit upon GR posting
    Also check "X" GBB-VAX and the G/L account assignment in OBYC
    The posting on GR should be debit KBS -Credit GR-IR
    Thanks
    Diwakar

Maybe you are looking for