Fill field Valuation of Special Stock (EKPO-KZBWS) BAPI_CONTRACT_CREATE

Can any body help with this, I need to fill the field Valuation of Special Stock (EKPO-KZBWS) in the BAPI_CONTRACT_CREATE.

OK

Similar Messages

  • About stocktype, stockcat, Indicator: Valuation of Special Stock

    Hello Gurus,
            please show me where can I get values and values' meaning for stocktype, stockcat, Indicator: Valuation of Special Stock?
    Many thanks,
    Frank

    HI
    data comes from related data  0FRE_STKEXC data source; 0FRE_ANA_STCKEXC_1... InfoCube: 0FRE_C04 / 0FRE_C24
    0FRE_C04 retrieves the F&R relevant master data from InfoObject 0MAT_PLANT.
    0FRE_C24 (new as of release 7.0.3) is similar to 0FRE_C04, but uses DSO (DataStore Object) 0RT_DS01 instead of 0MAT_PLANT to retrieve the following F&R relevant master data:
    hope it helpfull...
    thx vijju

  • Valuation of special Stock

    Hi Friends,
    Can anyone explain briefly about the sales order stock valuated by the moving average and standard price .  How the system response for these prices ?  difference specially for sales order stock
    Thanks & Regards,
    Renuga.A

    Hi,
    Price control depends S or V on ur bussiness requirement but you can go for V.For more check the links:
    http://help.sap.com/saphelp_470/helpdata/en/90/ba6cba446711d189420000e829fbbd/content.htm
    http://help.sap.com/saphelp_470/helpdata/en/90/ba6cc7446711d189420000e829fbbd/content.htm
    Regards,
    Biju K

  • Special stock valuation

    Dear Experts,
    Can any one tell me whre we will do project stock valuation .
    and how the table QBEW-LBWST will get updated
    Thanks
    Bhaskar

    Dear Bhaskar,
    Materials with project stock and standard price price control are valuated as per the following strategy is HARDCODED in the system:
    1. looks into QBEW if any GR/IR has already taken place.
    2. runs user Exit COPCP002 / EXIT_SAPLCK36_001 which is designed
       exclusively for valuated sales order stock.
    3. looks for a marked sales order cost estimate.
    4. looks for planned costs of a production order (preliminary costing).
    5. CU50 if configurable material (only for project stock)
    6. standard price from MBEW (standard cost estimate)
    The first time a goods movement is carried out the system will go through this strategies until it can find a valid price, and then will write an entry in QBEW. The successful strategy number is also written to field LBWST. From then on, the price from these tables will be used for valuating the special stock in every other goods movement.
    You can find this part of the coding in Function Module CK36_STANDARD_PRICE_GET > Form PRICE_STRATEGY_NEW.
    Note 520000 which provides more information about this logic.
    Best Regards,
    Antje

  • 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

  • Project Special stock indicator PROJ-KZBWS

    Hi,
    I created a project with TCODE CJ20N.
    The project's valuation indicator(KZBWS) is assuming "M" and this field was not visible at moment of creation,
    Is there any config  to define "A" ?
    Regards,
    Menoita

    Hello Riten,
    You can control this in your Item Cat (use VOV7) in Special Stock in Business Data section.
    Hope it can assist you.
    Thanks & Regards
    JP

  • 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.

  • 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

  • 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

  • Special stock indicator field in va02

    Hi
       where is this special stock indicator avialable in va02/03.
    This data is updated at item level.
    VBAP-SOBKZ and i searched where this special stock indicator is available in va02/03.
    Would any one help me out where can i see this speical stock indicator in sales order
    Thanks

    HI,
    I have pulled the following from one of the forum threads,
    Special stock indicator will be triggered from the requirements class. Actually you can see the requirements type (in procurement tab of the sale order) which is linked to the requirements class. Special stock indicator (T459K-SOBKZ) in the requirements class will trigger this.
    Go to material master MRP3 view and see what Strategy Group you have maintained. Then go to OPPS, select your strategy group and see what Requirement Type is maintained there.
    Go to OVZH, select that Requrement Type and see what Requirement Class is maintained there.
    Now Go to OVZG, select that Requirement Class and click on blue lens on top left. You can see a field Special Stock there under the tab Assembly
    Regards,

  • How to valuate special stock E

    Dear all,
    we don't use production.
    We create a sales order for a ROH material and then we create a purchase order with account category assignment M.
    When we post the good receipt an FI document is created (Raw material Purchasing  vs Invoice receivable) but the system updates the special stock E only with quantity, the value is zero, so no FI posting for stock account.
    We tried to put the sales order valuation class ROH in the material master but nothing changed.

    Hi,
    the following note seems to be applicable to your problem:
    [ Note 983193 - Docu:Externally procurd material in valtd sales order stock|https://service.sap.com/sap/support/notes/983193]
    To be able to valuate the goods receipt for the net purchase order price , use the COPCP002 user exit. In this case, you can use any price even the corresponding net purchase order price.
    best regards,   Udo

  • Table EBEW , field SOBKZ - Special Stock Indicator

    Hello,
    Can somebody tell me the value & text range for this field as there I cant find text anywhere.
    What is the purpose of this field?
    Thanks

    Hi
    Its special stock indicator field for ex. E, K , M, O, P.....etc
    If u go to MMBE , thr u can see the special stock indicator field to select , this field gives the material availability in which special stock like consignment, for project , for order , for pipe line...etc

  • Need Special Stock (Tables & Fields) details

    Hi Experts,
    My requirement is to find the opening stock for a particular month.
    I fullfilled this with the help of MBEWH, MARDH, S031...etc.
    But My point is it is showing only valuated stock,
    And I cannot find the special stock (Consignment),
    Can anyone please help me where the Special stock(Consignment) for the particluar material is stored.
    Special stocks are indicated by 'K' in MSEG-SOBKZ.
    Thanks & Regards,
    Dileep .C

    I found myself,
    MKOLH
    Dileep .C

  • "Special Stock indicator" field to be a mandatory entry with "501" in MIGO

    Hi,
    Where would you set the "Special Stock Indicator" as a mandatory entry in MIGO for mvt. type 501?
    Could you do it in config and if so where (IMG - MM - IM - GR or Mvt Types) ?
    Many thx.

    you can't make reqd entry but u can defulat it for the movement type 501
    go to MIGO - Setting - defulat and set it here the Spe indicator then this will defult for 501

  • Change component level special stock indicator for Purchase Ord-through CIF

    Hai,
    my requirement is to change the the spoecial stock indicator at the component level for the PO .
    The purchase reqqusition is available in APO system.At the time converiosn to PO, the PO will get created in R/3 through CIF.
    When the Purchase Order is getting saved in R/3 then I need to check the component level Special stock indicator(SOBKZ) & I need change its value.
    I am currently using the user exit 'EXIT_SAPLCPUR_001' to change the same.in this user exit, I am changing the component level SOBKZ in the table IT_INPUT & I am also setting X in IT_INPUTX table.
    But the changes are not reflecting in the newly created PO.It always shows the value 'E' for SOBKZ.
    can any one tell me is this the right user exit to change the above value? if yes please expalin me in rdetail on how to change this.
    Thanks,
    Bhaskar.

    Hai Saurabh,
    I have tried changing the CP_POSITION-SOBKZ field in the user exit EXIT_SAPLMEPI_006.This one changes the SOBKZ of the item of PO i.e, the change reflects in EKPO table.
    What I am looking for is to change the Component level SOBKZ of the ITEM of the PO.The change reflects in RESB-sobkz table.
    I think,  In the User exit EXIT_SAPLCPUR_001, the field IT_INPUT-SP_STK_IND is meant for this.But this is not working.
    Please inform me how the RESB-SOBKZ can be changed?
    Thanks,
    Bhaskar

Maybe you are looking for