How to check sale order stock

Hi,
Which T-code used for view the  sales order stock
thanks.

Hi Balaji,
You can View Sales Order Stock using MB52 with Special stock Indicator E and with MMBE and also try in CO09.
Reg,
Ashok
Please close issue, if answered.

Similar Messages

  • How to check Sales Order complete or incomplete in program?

    Hi, Gurus:
    In the program, how to check Sales Order complete or incomplete based on Order Number vbeln?
    Thanks,

    You can check the status table VBUK for this.
    VBUK has all the status related fields in it.
    Search for the field which suits to your specific requirment.
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  • SALES ORDER STOCK VALUTION-STANDARD PRICE

    HI Gurus,
    One of my client using sales oder stock(special stock), which confirming production system not considering the
    S-Standard Price(which is released through standard cost estimate),  i want my special stock to consider the
    standard price, please help us, how can i do that, how system valuate sales order stock in this case, we are not implemented
    sales order costing.
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    Sreenivas.P

    Hi ,
    Check Valuation settings in Requiremnt class referred by requirement type assigned to Sales order.
    Rgds
    Atul Siddam

  • Standar report to see the sale order stock collectively

    Dear Gurus,
    Is there any standard report available to see the sales order stock collectively.
    I can see the sale order stock in MMBE. But disadvantage is, at a time i can see a single material only.
    I would like to see the sale order stock for more than 1 materials.
    For example MB52- Collective inventory stock can be seen

    Dear,
    You could check sales order stock using MB52. Tick Also Select Special Stock and fill special stock indicator ='E'
    You can check in MMBE t.code by enter material and execute....& see ur slaes order stock in On-order stock segment also try in CO09
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  • Sales order stock on delivery document and transfer order

    Hi all,
    At my current client I have a requirement where we need to put stock against sales order (sales order stock E). So, being a MTO process we create production order and perform goods reciept to unrestricted stock. To avoid getting picked up by a different sales order, we move the stock to sales order stock using 412 E (tcode: MB1B). Here are the issues I am facing currently:
    1. Is there a direct way of receiving production order directly to sales order stock?
    2. I couldn't find a way to do the first, so I am currently receiving production order against unrestricted inventory and then move it using MB1B. So, the stock can be seen to assigned to sales order.
       2a. When I create delivery it is not consuming same stock, it is consuming inventory out of unrestricted stock (if any, in case no inventory is available it throws error of 0 available quantity). Once I have assigned sales order stock why is it still looking into unrestricted? Is it due to the requirement type which is assigned. Do I need to change the item category so availability will check sales order stock (similar to item category TAB)?
      2b. This probably will be resolved if I get the delivery fixed but we have SAP WM and during TO creation I don't see the special stock reference filled in? I tested this process with item category ZTAB (copy of TAB) which creates purchase requisition and it seems to be working but I don't need the purchase req for my case.
    3. This is more of an accounting issue: when I attempt to move stock from unrestricted to sales order stock using 412 E, I was getting "Account XXXXX is not assigned to cost center". So, I went in an assigned a cost center to this cost element. IS THIS REQUIRED & WHAT IS THE RELEVANCE as it takes stock out of inventory.
    I understand it crosses other functional areas but even if you can clarify 1 part of it, will be very helpful.
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    Dear Friend
    You are telling that it is MTO scenario and you are posting stocks into unrestricted stocks
    This is entirely wrong
    This is happening because of a simple thing missing in your sales order item category configuration in VOV7 that is special stock indicator E is missing which should be there
    This is the cause of whole problem
    MTO item categories will have special stock indicator E in standards
    In MTO based on the sales order production order is triggered and stocks are receipted against sales order and not into unrestricted use by defaut in standard
    You will receive MTO stocks as sales order stocks in your plant  only in standard
    But it is not happening for you because of  stock indicator E in VOV7 of your sales order item category is missing
    Posting MTO stock in to unrestricted use is meaningless  and the same is happening because of a slight miss out in setting in VOV7
    This is the solution for issue no 1
    For issue no 2
    You have created the sales order( MTO order) without special stock indicator E and now you are doing a transfer posting in MB1B with 412 E  referencing the order no sales order stocks  that is Fine
    You are getting an error that only zero qty is available either at delivery or at pgi eventhough in MMBE you will find sales order stocks in your order name
    This is happening because
    Reservation in MB1B is done with special stock indicator E for sales order
    But the  same sales order is not created with special stock indicator E in VA01 during creation
    There is a mismatch
    Hence the system is not able to sense while the order comes for delivery there are already stocks are reserved
    By inputting  special stock indicator E for sales order item category the whole issues will get solved
    By doing that there is no need to do MB1B itself
    The first step itself will get corrected  as the stocks will be posted to sales order stocks no need for MB1B
    No need to touch TAB make it ZTAB as it is meant for a different purpose it is for individual purchase order not to be used for MTO
    *By marking the special stock indicator as E in your sales order item category your entire issue will be resolved*
    Issue no 3
    MTO is based on costing for which you have take the help of FI person
    Note Very important
    If U make the settings now in item category it will not work for the existing or already created order
    With existing orders it will have the same error as the order is created without special stock indicator E
    Only for new orders it will work and from Now on it will work
    Test it with new order cycle starting from VA01
    Please let me know this issue has got solved or not?
    I am 200 % sure it will get solved
    Regards
    Raja

  • Sales Order Stock  To  Vendor

    Hi experts
    How to issue Sales order stock to Vendoer For Subcon.
    Rajendra

    Thanks For your Replay
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  • Sales order stock list

    Hi,
    i need to know that which transaction code is used for checking sales order stocks. i wanna to get collectively list intead of one by one.
    Thanks for your help.
    Regards.

    >
    msinan wrote:
    > Dear K.Madhu Kumar ,
    >
    > i checked MB52 but there is no info about sales order no.
    >
    > Best regards.
    >
    msinan wrote:
    > Dear ayethebing ,
    >
    > Thanks for your help.
    >
    > Regards.
    Dear,
    Nice to see that your issue is solved
    Mr. Ayethebing reply solved your issue but i cannot see you encouraging him  ??
    Good Luck !!!
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  • Count Sales order stock

    Hi All
    Can anyone tell me how to count Sales Order Stock, normally we use MI31 to create inventory count document (it is IM) but I can't see any Sales Order on the count document??
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    MI01  sp stock E
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  • How to transfer the stock form Project stock to Sale order stock

    Hi
    How to transfer the stock form Project stock to Sale order stock
    I tried to do this with movement type 413Q
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    You can use Mov Type 412-Q
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    Thanks
    Rajesh

  • Availability check for sales order stock

    Hi,
    We use sales order stock in sales order which creates purchase requisition automatically.Movement types for GR 101E, for GI 601E. Material master data has on MRP2 view as GR processing time 2 days for example. I create sales order with requested delivery date today.After saving SO, PR is created and I create PO with delivery date today and post goods receipt document for today. System gives as confirmation date today + 2 days. although the material is in stock.
    We use also project stock in sales order which creates purchase requisition automatically.Movement types for GR 101Q, for GI 601Q.I run the same scenario for the same material. As soon as I create the purchase order system confirms the open quantity in sales order for today. (Scope of availability check is the same for both sales orders and includes PO)
    What can be the reason?
    Thanks

    Hi Murat,
    i guess the problem is with the 'Check without RLT' indicator' in Availability check control. For the MTO (checking rule AE) i guess this indicator is not set but for the Project systems (Checking rule PS) this indicator is set. This makes the difference. Do the changes as desired in transaction OVZ9.
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  • Unable to post in MI07 for sales order stock - Error Check Table XMSSA

    Hi,
    When I try to post in MI07, I get the following error Unable to post - Error 'Check Table XMSSA
    Unable to post - Error 'Check Table XMSSA: entry 0000000000010011000 CA01 E 1500004153 000010 does not exist
    It has something to do with sales order stock. But I am not sure what is causing the issue.
    SAP error details:
    Check table XMSSA: entry 000000000010011000 CA01 E 1500004152 000010   does not exist
    Message no. M7001
    Diagnosis
    In table XMSSA the entry 000000000010011000 CA01 E 1500004152 000010   is missing.
    Procedure
    Make sure your entries are correct.
    If table  has not been maintained correctly, please inform your systems administrator.
    Any ideas?

    Hi Guys ,
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    Regards
    Rajmohan G

  • How can I reallocate sales order stock within sales order?

    I have a material that is strategy 50 and produces sales order stock.   A customer placed an order for a quantity to be shipped to a single location.  So the sales order was set up with a single line item and a single ship-to partner.  Just before shipping, the customer now wants the quantity broken into deliveries for 4 different ship-to locations.  The total quantity is the same, but it is now to be spread across 4 ship-to partners.   I thought we could just add 3 more line items to the sales order, set the ship to partners for each of the 4 sales order items to the new ship to locations, and then adjust the quantities to the amount to be shipped to each partner.  But when I do this, ATP does not let me confirm the new order items and confirms the original item with a note that the quantity produced is less than the order quantity.  How can I split this order up into multiple items?  
    Thanks in advance.

    I was able to resolve the problem yesterday evening.   The solution was to first create a posting change using MB1B with movement 413 E - Sales Order to Sales Order.   Then I did a posting change notice to change the material - the only thing that I changed, however, was the special stock number.   Worked like a charm, but was tough to figure out (I am an SD person, not IM/MM).

  • How to do Goods Issue from Sales Order Stock?

    Dear All,
    we are doing a trading Scenario & based on customer requirement we procure the goods from our vendor & we receive it to Sales Order(special) Stock. Now what are the settings to be done in the Sales/Shipping so that when we do a delivery for our customer the Stock is Issued from our Un-res Sales Order Stock & not from un-res stock ?
    Hope its clear.
    Regards,

    Hi Sam,
    Thanks a lot for the reply.
    Sorry for not explaining the scenario in the begining.
    See I have to configure a trading Scenario with some changes from the std.
    As in trading Process there are 3 entities.
    1. Customer - X
    2. Company - Y (Who performs trading)
    3. Vendor - Z
    Following is the breif requirment.
    Company Y generated an inquiry in system for an item with respect to customers RFQ. Now since Y doesnt manufacture the product(item) it creates a PR in background with respect to inquiry.
    Based on this PR, Y procures & receives the good into Un-restricted Sales Order Stock (with ref Inquiry doc no:).
    Now based on price Quoted by Z, Y will create a Quotation with ref to inquiry & finally a SO for Customer - X with ref to the Quotation.
    Now at the time of delivery (creatd with ref SO) system is not able to issue the goods from the sales order stock since the stock is stored with ref to inquiry no: & delivery is with ref to SO.
    So I am planning to simulate a cycle by creating a delivery & PGI with ref to Inquiry.
    If you can suggest a way out, it will be highly appreciable.
    Hope its clear.
    Regards,

  • Revaluation in stock transfer to Sales Order stock from unrestricted

    User is trying to do a stock transfer posting from unrestricted to Sales order stock.  Now the system is throwing an error saying that account setting has not been done for UMB (OBYC setting).  I have given the GL for this UMB transaction type in OBYC>  UMB is for posting Gain/Loss from revaluation.
    I dont understand how a revauation happens when we transfer stock from unrestricted to Sales Order Stock ?  What is the purpose of that in our scenario, could you please explain.

    Hi:
            Normally it should not happen in case of stock transfer posting. Please check the movement type settings for valuation class of your material and see if the transaction type UMB has been set against valuation class in OMJJ...Account grouping.
    Hope it will help you.
    Regards

  • Issue with sales order stock that is referencing a non-existing sales order

    We have an issue with sale order stock.
    Due to user error we have ended up with a negative quant of sales order stock in a bin. Further the error was due to mis-keying of sales order number. Hence this negative quant is referencing a sales order that does not exist.
    We need to get rid of this quant.
    I thought of cycling this quant off as a solution. And hence replicated the scenario in the test system. I was able to create a TO to cycle it off but cannot clear the differences from 999 . The error I get while trying to do this is "SD document not in database or has been archived" . This error is true since the sales order actually does not exist. So cycling it off did not work.
    Can anyone suggest how we can get rid of this negative quant of sales order stock ?
    Thanks

    Hi,
    You said that your user mistyped the SO number and it resulted in a -quant. In which transaction was it possible? If I give a non existing no. SAP doesn't allow me to book.
    If I were you I would check both in WM & IM what the user had done...step-by-step...
    Negative quant comes to existance in interim storage type if we book e.g. a GI. It should have started in IM...how was your user be able to do that??? If it was possible cannot you reverse the IM booking?
    (...if all else fails...cannot you create a SO document with external number assignment with the same number?...)
    BR
    Csaba
    Edited by: Csaba Szommer on Jun 24, 2008 8:31 PM

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