Display special stock F with MBLB

Hi all,
i activated A&D in order to manage subcontracting flow with special stock E.
When i perform ADSUBCON and the materials are sent to the vendor, i'm not able to display the special stock F (special stock E at vendor) using transaction MBLB.
Why? What can i do?
Thank you in advance

Hi,
Did you try MIGO - Transfer posting -others for Movement type 542 E?
I hope you may be able to do it there.
Regards,
Kathir

Similar Messages

  • Special Stock E with a deleted Sales Order Position

    Dear Experts,
    Does anyone know how to unlink or move an special stock lot for a Sales Order Position that was deleted? I have a situation where a have some stock produced in a MTO scenario and the Sales Order position does not longer exist and the phisical stock can not be used.
    Please advice...
    Regards
    Victor

    how was it possible to delete a sales order that had sales order stock?
    is it physically deleted or does it just have a deletion indicator?
    What error message (number of error message please) do you get when you try the transfer posting?
    Have you tried to count the special stock to zero  and count the material as unrestricted stock with a physical inventory?

  • 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

  • Goods Issue for Cost Center 201 : special stock E not supported

    Dear guru ,
    I need to run a goods issue(trx.MIGO) for cost center using movement type 201 for a material
    in special stock E (with sales order and sales order item).
    The system send this message : special stock E not supported.
    How can it solved this problem ?
    Thanks in advance.

    first tranfer stock from Sales Stock to Own stock as follows
    Tcode - MB1B / MIGO
    Mvt type -  411 E           Transfer posting sales order to own
    Then issue this own stock to Cost center as follows
    Tcode - MB1A / MIGO
    Mvt type - 201
    hope it helps]
    Regards,
    Rahul

  • Item Category TAB is not looking for Special Stock.

    Hello,
    We have an issue while using item category TAB. For sales orders having item category TAB is allowing to create the Delivery note even though there is no stock received (GOODS RECEIPT) and assigned against this sales order stock.
    Ideally the system should not allow to create the Delivery note. However it is allowing to create the Delivery note.
    Checked the correspoding  Schedule line  that was  determined : CB.
    CB in VOV6 the correct settins were made as below.
    The checks for
    Sched.line cat.        CB    Indiv.Purchase Order
    Movement Type         601   GD goods issue:delvy
    Order Type                NB    Purchase requisition
    Item Category             0     Standard
    Acct Assgt Cat.         M     Ind. cust. w/o KD-CO
    Incompl.proced.       31    Sched.Line w/PurReq.
    Here we have the purchase requistion number on the schedule line tab, and in VBAP could see the it as a special stock item with the indicator E.
    Ideally the flow is ONLY when the GOODS RECEIPT has done against this sales order stock, then the system should allow to create the deilvery.
    Checked the copy control settings in VTLA and for TAB the Data transfer routine is 101.
    Please help to understand why the system allows to create delivery when there is no GR made against this.
    Thanks in advance.
    Ram.

    Hi Navaneeth,
    Thanks for your response.
    What i need is the SYSTEM SHOULD NOT allow me to create the Delivery. In this case it is allowing me to create the Delivery.
    VOV7-TAB-> Special stock indicator is set as 'E'.
    Inspite of it is set as E the system is allowing and ONLY at the time of PGI it is looking for special stock and pops up with the error message:
    Sales order stock 6941 000010 does not exist
    Message no. M7184
    I expect the system should not allow to create the delivery at first chance.
    Please help if it requires any other settings?
    Best Regards,
    Ram

  • PGI using Stock with Special Stock Indicator "E". (STO)

    Hi,
    We are in the process of creating Stock Transfer.
    While doing PGI the System is displaying the following message:
    Only 0 EA of material 1103DGC22LB 08062009 available
    When we executed T Code MMBE, we found the Stock exits with Special Stock Indicator "E".
    Is it possible to do the PGI using Stock with Special Stock Indicator "E"?
    Or what would be best possible to handle this situation.
    Please guide.
    Regards,
    PK

    If the stock has special stock indicator E. then you can see this in MMBe as Sales Order stock. If you dispaly the details, then you can see the Sales Order number and item for which the stock is assigned. Unless there is some reason that you want to take this stock from the sales order (for example the sales order is to be rejected), then you shouldn't take this stock as you will be unable to fullfill the sales order. If you want ot borrow the stock, then you could do a transfer as advised by previous person from sales order stock to own stock and after you get replacement stock transfer some back to sales order stock, to fullfill the order. If you are using MTO then you could also create a new production order assigned to the sales order to make the stock in the special stock segment.
    Rgds
    Richard

  • Report by month with Valuated stock and special stock by storage location

    Dear All,
    I need a report similar to MCBE with stock level (including "storage loc/batch Stock" plus "special stock(Q)") by plant and storage location.
    I try it with MCBE tcode, but i only get  "storage loc/batch Stock" in column named valuated stock. Also I can obtain that information in MB5B tcode, but I cannot get data by storage location, only plant.
    Does anyone know how can solve it?
    Thanks in advance,
    Sebastiá

    Hi,
    Use MC.9 T.code.
    click on "switch drilldown" and select storage location.
    Regards
    Hari

  • ME2O report with special stock assignment (project stock)

    Dear Guru's
    Im tring to use ME2O report to monitor the stocks of subcontracting. In my business we have special stocks (project stocks).
    When I run the report it does not give the subcontracted stocks with project assignment.
    Am I doing something wrong or is there any otherway to achive this. I want to monitor the subcontractor stocks (with special stock assignment of project)
    Thanks in advance
    Rupesh

    can you explain this scenario a bit more
    subcontracting stock is stock type O, project stock is stock type Q
    I dont think one stock can have 2 stock types
    And ME2O is monitoring stock type O, not Q.

  • Problem with displaying special language symbol in charts

    Hello,
    I have problem wih displaying special symbols in czech language in charts. When I write some value into Categoryaxis or Value axis in chart designer I see the right value. Then I save the web template and present it on the web. But on the web presentation I don´t see the right value. I see the title without special czech symbols.
    I find on forum some solution for language dependent texts (using special program eg. ZHTMT_TEXT) I think that It´s not solution for me. I think that I have problem with font or code side...
    Can you give some advices?
    Thanks
    Kind regard.
    Petr

    I try to change the font but the output is not correct...
    Czech language has some special symbols a e.g. č,ř, á.
    Thanks
    Petr

  • How to use Special value set with Column clause to display addtional column

    hi
    can anyone tell me
    How to use Special value set with Column clause to display addtional column
    how can i use FND POPID and with COLUMN clause ?

    Dear Yaseen,
                To get the value in formula cumulative,after you have created the formula for that particular key figure,go to edit and click on tab "calculations".
    In that select overall result as 'count all values not equal to zero' and single result as 'count all values not equal to zero' .
    And mark the cumulative check box underneath.
    I hope you get the desired result and please do me favour .
    Sumit goomber

  • Goods mvt with special stock updated in consumption

    Hi,
    I understand that the goods mvt with special stock indicator such as Sales order stock and Project stock won't updae the total consumption in MD04 or Consumption in MMR, but can anyone kindly explain me the reason?
    Thanks.
    Nadali

    On the SD side, the special stock indicator on a delivery line item is copied from the sales order line item.
    And the special stock indicator on the sales order line item is determined from the item category.
    If you are referring to the MM side of things, (and based on your description of the use of the 'replenishment deliveries you might be), then there probably are corresponding configuration on the MM side of things.
    Matthew
    +1 (707) 276-6473

  • Restrict MIGO_GI at movement with Special Stock

    Hi,
    We need restriction in T-code: - MIGO_GI or MB1A.
    In MIGO_GI there restrict GI for cost center with Special Stock
    And MB1A there also show Special Stock.
    Do you any possibility to restrict movement with Special Stock.
    Amit

    not exactly. no.
    you can restrict the posting of special stock by granting/denying authorisations for movement types but no more. binding the movement type to an obligatory field 'cost center' is not a matter of authorisations, but of configuration - check transaction OMJN/OMJX et all on the how-to. that still would leave open that everybody can choose a random cost-center deliberately, so you have to use an additional enhancement/exit there ...

  • Movement type 313 and 315 with special stock K.

    Hi,
    I would like to post a movement type 313 and 315 with special stock k (consignment) but it is not possible. Also i have tried to create a new movement type (OMJJ) coping 313 and trying to set stock special k in somewhere but I couldn't.
    it is possible a movement type 313 K or 315 K?
    Thanks in advance.
    Anna

    Hi Anna Barnils ,
    Not possible.
    Read the below help:
    SproMMInventory Management and Physical InventoryMovement TypesClick on the help infront of Copy, Change Movement Types and check movement types 313 / 315
    Regards
    Ramesh Ch

  • Create a dashboard with moving display like stocks prices

    hi all!
    I was thinking if we can create a dashboard/ report with moving displays like stock prices, just like in TV we see the data moving showing the prices.
    I highly appreciate for any reply.
    Thanks,
    Ravi

    Hi,
    where is my points... Mark helpful or correct for answers... so the user know whats right and i will get points...
    Regards
    Naresh
    Edited by: Naresh Meda on Dec 30, 2008 10:50 PM

  • Movement type 313 and 315 with Special stock indicator Q requirment

    Hi Gurus,
    We have the business requirement to use the Mvt 313 and 315 with special stock Q (two step stock transport for storage Location to storage location transfer). But when we are trying to use the t-code MB1B with MVt 313 with Q its not available. We know its because of SAP standard.
    Also we suggested to use the Mvt 411 Q but users wants the 313 /315 with Q from moving the project stock by storage location to storage location and received the update as below.
    We have looked into the option of transferring the project stock to plant stock.  Unfortunately, as well as being transaction-heavy and prone to manual errors, this has accounting implications.  So, we need to be able to action the two-step transfer on project stock via the enhancement described in the SAP documentation.
    http://help.sap.com/saphelp_rc10/helpdata/en/0f/03df3a89ec880ee10000000a114084/frameset.htm
    The link is specific to PM config . Could any one can suggest me how to handle this one to do with 313  and 315 with special stock type Project (Q) to transfer the stock by two step transfer.
    Thanks,
    Sada

    It seems you have to activate business function set LOG_EAM_ROTSUB (transaction SFW5). After that the customizing node will be available:
    SPRO > Plant Maintenance and Customer Service > Maintenance and Service Processing > Maintenance and Service Orders > Functions and Settings for Order Types > Goods Movements for Order > Movement Types for PM/CS Orders
    (transaction: DI_0MVTPM)
    http://help.sap.com/erp2005_ehp_04/helpdata/en/a0/00e93a2876a81ae10000000a11402f/frameset.htm
    Edited by: Csaba Szommer on Jan 10, 2012 11:39 AM

Maybe you are looking for