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

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Special Stock E not supported (check your entry) Message no.

Hi,
While we are doing the returns delivery, we are getting the error "
Special Stock E not supported (check your entry)
Message no. M7146
Diagnosis
The specified objekt (Special Stock E) is not supported."
This is an M.T.O scenario
In the returns order the requirement type is 'KE"
The item category is REN
Schedule line category is DN
movement type is 651
Kindly guide how to over come this issue.
Warm Regards
Somnath
09903518371

Dear somnath
For information, in returns scenario, special stock indicator E will not support. The logic behind this is that while taking back the goods into plant, you should not assign those stocks to original sale order. Either you have to post the stock for Quality or to some new storage location.
thanks
G. Lakshmipathi

Error M7 146 : Special Stock E not supported

Hello Everybody,
We have the following situation and would request your suggestions:-
In VL01N, we are trying to do a PGR via Returns Delivery (Delivery Type LR) for a Make-To-Order product. The system gives the error M7 146 "Special Stock E not supported (check your entry)".
Cause: In the background, it is trying to do a Movement Type 651 and is expecting an "E" for special stock. However, in T/Code OMJJ, the Movement Type 651 does not have the entry for Special Stock "E".
Question:
Would the introduction of the value "E" for 651 for MTO have any impact on MTS products because MTS products also use 651 for MTS, althought they use it WITHOUT the "E". Yet, it might not be advisable to risk changing standard SAP Movement Types after going live. Hence, this question to you all. Your advise and experiences would be most appreciated.
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Srinivas

Hello All,
This issue has not been resolved. Could someone help ? In simple terms:-
We have an MTO product that was sold with SAP Special Stock Indicator "E" + Material Master Strategy 20 that is now coming back to the company for repairs.
To receive the product, we create a Returns Order and try to do a Returns Delivery and PGR.
However, while trying to create a Returns Delivery, the system says "Only 0 EA of material xxxx available. An item with no delivery quantity is not permitted. Item will be deleted".
Question: Why is the system expecting Stock to exist for Returns ?
NOTE:
1) The issue is NOT with the Delivery Item Category field "Check Quantity 0". It should have value "B".
2) The Item Cat & Sch Line Cat for Returns are NOT relevant for Availability nor for Transfer of Requirements.
3) The Item Cat is NOT relevant for the Special Stock Indicator because it is the same for MTO products and MTS products.
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Special Stock E not supported

Hi Friends,
We have created a sale sorder for jobwork, against that production order has been created and the material taken as sales order stock and delivered the material. Now, customer want some material needs rework. He has sent back some material. Now we have created a return sales order and created out bound delivery. now while doing the post gooods issue for this outbound delivery(so that it will come into our stock), system giving the error message as "special stock E not supported". please reply....

answered

Special Stock E not supported (check your entry) error in returns delivery

Dear friends,
While we are doing the returns delivery, we are getting the error " Special Stock E not supported (check your entry)
Message no. M7146
Diagnosis
The specified objekt (Special Stock E) is not supported."
This is an M.T.O scenario
In the returns order the requirement type is 'KE"
can u pls tell me how the requirement type is determined at sales order level. Can it be changed manually.
How the strategy group is linked to requirement type.

Hi,
Requirement type KE you can not changed manually.
For a strategy two requirement types are linked. One is from PIR requirement type,another one is from customer requirement type.
For 20 strategy, customer requirement type is KE.
For more detais Goto SPRO>Production>Production planning>Demand management>Planned ind req>Planning strategy>Define planning strategy.
Here you can find the link between requirement type to a strategy.
Regards,
Dharma

Where do I define the automatic posting of goods issue to Cost Center?

Dear Experts,
I found out that all the raw material consumed each time I do the confirmation of process order via CORK did not post to Cost Center.
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Hi,
I found out the default movement type has been predefined to 261 (GI for Order, in which it doesn't post to Cost Center). I guess the standard system has a valid reason to set it as 261 instead of 201 (GI for cost center).
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regards,
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Hi, problem in goods issue to cost center Error message M7314

Hi to you all,
I am trying to post a good issue for a material to a cost center but an error message is coming out and says that "stock becomes negative see long text. message no - M7314". the material type was at the begining not valorated (like NLAG material type) but later on it had to be valorated, so the flag was triggered from the basic configuration of material type. if i see the material master record i can noticed that the material has no price neither the amount of stock in the plant, but if i check the stock in any MM report TX like MMBE or MB52 i can see that there is some stock in it. we need to registered the stock issue, any help that you can provide me i´ll appreciate it.
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OOOP

When we issue the material to Cost Center then amount (Qty X Value) get debited to that particular cost center,
I think system fails to calculate the amount as there is NO value maintained in material master
this is what I thought
Error Message M7314 is
Short Text
Valuated stock becomes negative: & -> see long text
Diagnosis
When a goods movement or an incoming invoice is entered, the system simulates the update of the valuation data in the material master record. The current simulation indicates that this posting would lead to a negative stock quantity (or a negative sales value) although negative stocks are not allowed for this material.
Procedure
You cannot post this item. Therefore, terminate current processing.
Display the material master record (accounting data).
Check the price, stock value, and stock quantity (also for the previous month, if required).
Proceed
Display the material documents and the accounting documents for the material and check whether the stock quantity is realistic.
Material documents Proceed
Accounting documents Proceed
If the stock value does not correspond to the stock quantity, data inconsistencies may exist.
Please contact SAP Support via SAPNet Frontend as soon as possible.
Support requires the following information from you:
ID and number of this error message (M7 3XX)
Material number and plant
Total stock and its value (see the accounting data in the material master record)

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Dear Friends
In my client place we have 6 plants are defined and profit centers are defined for each plant. Hence here each plant is one profit center. Cost centers are defined plant wise.
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Hi
Please check EC01. May be it can help you. But in my view it is not possible.

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Go to OMB6 and maintain the Entry in this field is optional.
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Hi
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2.The process you are right now doing is returns
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In that case right now you need to mark REN or RENN with special stock indicator E
Note whenever you put your hand in VOV7 create a fresh order cycle and test and dont test it with already created order
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Not sure about the cost assignment drill down, but after we applied SP13 to SRM server 550 the binoculars for cost center stopped working. the following note corrected this.
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If it has never worked, then probably need to setup a RFC dialog user for the F4 search help, Multiple threads on here around the dialog user for F4 with details on configuration and use.
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Hi Experts,
My requirement is to restrict goods issue of stock qty which is reserved.
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in include dependant reservation i set - x - Include all reservations.
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Goods Issue for Cost Center 201 : special stock E not supported

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