Inter comapny STO with Project Stock

Hi,
We have a requirement where in we have company Codes.
Project is assigned to one C.code and the requirement is transferred
to the other company code where the project is not assigned.Intercompany STO is
created with the Project stock.Supplying plant will produce the material and
shipped to the plant of other company code.Outbound delivery is created.When we try to do the PGI We get the Error message "Special stock Q is not allowed ".
Can any let me know how this process is defined in SAP.Standard SAP does not allow 643 Q.
Regards
Kevin

Hi
When ever you receive any material with account assignment , then the value is posted to corresponding account.In your case , stock is posted to Project.You can not transfer tis stock to any other account.If you want to issue this material for STO then you need to move this stock to unrestricted and then issue against the STO.
Regards
Ramakrishna

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Its my understanding that PP-Kanban is not currently compatible with project stock. To take that a step further some of my colleagues have gone so far as to say that Kanban does not make sense with project stock. I'm not sure that i 100% agree with that. So - my question:
A - is that true? does Kanban not work with Project Stock?
B - would Kanban in a project stock enviroment even make sense?
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Dear colleague,
Unfortunately the process of using purchase order or contract with
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a different category but with cost center only.
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While doing GR against for an STO (INTRA Company) - project stocks, I am getting teh below error
Check table 156V: entry MSSQ-SQTRA     does not exist
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I did check the table T156v ,
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We are using Project Stock. When we generate reservations in Project Stock and run MRP, MRP ignors any unrestricted stock in the plant and always creates Purchase Reqs!
Our MRP settings for the Material Master seem correct (zero saftey stock, etc.).
We will want that, when the material is in unrestricted stock, MRP don't creates the Purchase Reqs for the material with reservation in Project stock.
is It possible ??
Thank's for you regards
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Serghei,
Yes, that is exactly right.
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Hi All,
When using project stock as we cannot issue components to the subcontractor in the subcontracting process we have created a new storage location for the subcontractor. So when the components will be sent to the subcontractor we will move the components from one storage location to the subcontractor's storage location using movement 311 Q.
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V S

Hi,
In case of subcontracting PO with account assignment for Project, components are directly withdrawn from the project stock at the time of the goods receipt. But if you want to withdraw the components from the stock of material provided to vendor then you can set the collective requirement field in Material Master MRP4 view as Collective requirements only (2), then you can use ME2O.
The collective requirement field has to be set for the components to be provided.
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Edited by: Chandra Shekhar Singh on Jul 14, 2011 6:48 PM

Problem with project stock valuation class

Dear All,
We have an issue regarding the Revenue Inventory and Capital Inventory. There is a certain balance amount which should be in capital but system is showing in Revenue and vice versa.
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Thanks Venkat, we have thought of the same as a last stop but there are hundreds of materials which has this problem and there would be many open documents for them.
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Hello Experts,
I have a situation at a client in California. The client does Make-to-Order sales. This client has plants in several cities.
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I know this can be mapped with standard STO Process but client's concerns are:
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Hi Nagesh,
Generally it sounds wrong; I think that businesswise it is not good practice (and in some countries even forbidden) to record a profit in a company just by moving stock around. This way we could all make millions!
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I have tried with doc type UD with delivery type NLCC (it doesnu2019t work)
I have tried with doc type NB with delivery type NLCC (it works fine)
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Hi
Should I be using document type NB or UD?
Use NB
What delivery type should I be using under Assign Delivery Type and Checking Rule?
Delivry tyep NLCC AAND Cheking rule B
If I have to use doc type NB, can I just use ZNB or some customer doc type for this? Because, I need to have different number rage then standard SAP NB number range. So, I can separate number range by PO and STO. Please adviseu2026..
you can use ZNB some customer doc type also
If need
steps
To set up Intercomopany process you need to do following config,
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Purchase order -
Set up Stock Transport order
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Se the data same way for plant XYZ1 also with sales area of company code XYZ.
3. Second step is to assign delivery type to supplying plant & document type that should be NLCC and as per our example it is to supplying plant XYZ1 & doc type NB.
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5. You need to set up master data alaso such as XYZ1 to be set up as vendor in company code ABC,.
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Hi All,
We are using MM subcontracting process with project assignment.We have valuated project stock.
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Regards,
V S
Edited by: V S on Jun 30, 2011 4:15 PM

Hi,
Please check the following link. This explains how you can manage Subcontracting Process with Project Stock.
[http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/402891a3-7f89-2c10-3097-91556442b8b5]
Hope it helps,
Best regards
Amit Bakshi

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rgds
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Number ranges maintained for 57FC
Ser Grp    No                  Year               From                     To            Current number
01              01     2009     0000000001     0000099999               226
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Rgds,
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Dear experts,
Kindly suggent me for the below scenario...
My client wants to procure the goods from the project stock. The goods must be issued from the Project stock.
I am creating sales order and assigning the WBS element in the account assignment key.. i wann know that how should i deliver the goods from the project stock,,,, wat is the configurations needs to be done.
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Regards
abhi

Hi
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Pl help in clarifying us the right process.
Regards
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Hi
I meet the same problem before. and i can share the experience.
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then we use VL01N to create the delivery note.
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Inter comapny STO with Project Stock

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