Mi09 special stock error

hello,
while doing Mi09, i am getting error
" special stock O 0007114430 165021220 of this matl does not exist.
message no.M7076
Plz help. its urgent. we have to increase vendor stock.

Answer is in SAP note [64448|https://service.sap.com/sap/support/notes/64448] :
The stock segment must first be created for this material.You can do this by, for example, posting an initial entry of stock balances (movement type 561 + special stock indicator).
If you then immediately reverse this posting again afterwards, you have the missing stock segment with a book inventory balance of 0. The physical inventory count can then be entered.

Similar Messages

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.
Thanks,
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.
Thanks,
Srinivas

Special stock indicators - MI09

I want to know application of each special stock indicator available in MI09.
E Orders on hand
K Consignment (vendor)
M Ret.trans.pkg vendor
O Parts prov. vendor
P Pipeline material
Q Project stock
V Ret. pkg w. customer
W Consignment (cust.)
Y Shipping unit (whse)

Hi,
It is nothing but special for which you want to carry out Physical inventory,
Detail info @ special stock check the following link,
http://help.sap.com/saphelp_erp2004/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm
please rewards if helpful,
Rgards,
Chetan,

Exception Error 26 for Special Stock (CStock Material)

When looking in MD04 at a specific material, I see that a particular requirement shows an Exception 26 Error for a Sales Order Line Item, which is for a Special Stock/CStock Item. This item is a Configurable Material with a Super BOM and Routing. The components are not Sales Relevant as a Production Order is Generated for the Super BOM. The Item has not been Delivered yet and the Production Order has been Confirmed, which can be seen in the Status of the Production Order. There are also no error logs at the Production Order level. Originally, the item could not be Delivered as there was a Message saying the Material was blocked when trying to PGI the Delivery. I verified at the Salkes Order Header Level and Sales Line Item level that there are no Delivery Blocks and the Item is not Rejected in the Sales Order. In order to locate the problem for this, the Production Order was canceled and Re-Confirmed again. I can verify this activity in MB51 and do not see anything else for this Material and Sales Order Line Item in MB51. Would anyone have ideas as to what may be going on? Thanks in advance.

Closed due to no responses. Still looking for a Solution of you have one.

Error M7 311 "No Special stock defined for value only material"

I had this in the SD forum however someone suggested to go to the MM forum. Here is my issue
I am receiving an error when trying to receive our demo unit in as an inbound receipt off of an RMA (this is our normal process when we send a demo unit to customer).
The error message is "No special stock defined for value only material" I noticed that the MRP views were not extended so i tried to extend those and it still gives the same error message in our testing client and also created a new RMA to see if same error exists and it does, please advise
NOTE: In our Accounting 1 tab we are not utilizing the valuation category in the Accounting 1 tab of the material master. RMA is a Return of a material for service. Our Demo units after issued to customer for a demo come back using this method to check and service if needed before putting into stock. Material does not have a procurement tab as this is considered as an asset. No split valuation.

Dear Kimberly
Issue:No special stock defined for value only material
This mesaage will come up when you have active the valuation category for the material in Accounting 1 view
but not extend the valuation type for that material, due to this reason syestem is not able to find out the exact valuation for the material, You can opt for 2 suggestion
1 Extend the material in t. code. MM01 for the right valuation type
2 If you dont want to use Valuation category ( if you dont want the split valuation for the material) you fst settle the all Open PO and quantity for that material and then archieve the material and recreate again
Please let me know if u have any query

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

Error while PGI... Special stock 2010 Q for this mat. does not exist

Hi friends,
While PGI system is showing error that particular material, and wbs element special stock Q in sloc 2010 stock does not exist.....
But stock is present.....
I hve checked all relevant things reg..... stock and reservation...
We are facing this issue for PGI for free of charge.........
Plz. help......
Thanks
Navin

Hi,
Please check in MB52 whether the stock of your material belongs to special stock 'Q' + relevant WBS_ID. If your stock level is high enough but the goods are not under the WBS' special stock you cannot post goods isue I guess...
Csaba
Edited by: Csaba Szommer on Jun 9, 2008 5:13 PM

Error Enter a vendor special stock " O" sales delivery while doing pgi

hi
I am using job work scenario that time total stock provide by the customer. After completion the production process i am going for the delivery that time the massage come " Enter a vendor for special stock "O". But the total scrap is showing in the storage location but not picking in at the time delivery..
pl give me helpful answer ?
Thanks & Regards
Edited by: sachin hadke on Dec 26, 2008 12:57 PM

Dear Sachin
May be in partner determination, special stock partner would have been made as mandatory. Try in delivery screen itself, click from top menu bar click on "goto -- header -- partners". There select "Special Stock partner", maintain the vendor code and try to do PGI
thanks
G. Lakshmipathi

IDoc Error in LSMW for MB1C - Special stock type is E

When we use MB1C for GR to enter initial entry of stock balance into unrestricted stock for special stock type is E.
The document is Posted.
But, when we use LSMW for the above Transaction, the document is not posted.
In the Inbound processing of IDOC has the status "Application document not posted".
In the IDoc Status record gives
current status : 51 ("SD Document XXXXXXXXX is not in the database or has been archived"
Pl explain how this problem can be addressed.

Hi,
It seems that the stock indicator in E demands for a sales order in the MB1C transaction. The sales order provided by you in the flat file is getting validated by SAP and that sales order is not available in the system or might have been archived.
It is better to provide a live Sales order to book the stock to that particular sales order. If in case if the Sales order mentioned by you is closed or not required, in such as case the material can be stored under unrestricted stock and not under the sales order stock
Thanks and Regards,
Dilli Babu R

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 for the sales order (VBAP-SOBKZ=)

Dear All,
I am getting a warning message while making an initial entry of stock with Mov.Typ : 561 and Special Stock Indicator (E), i.e., "The special stock indicator for the sales order (VBAP-SOBKZ=)is different from the special stock indicator in the goods movement.
The system is allowing to post the initial entry of goods but when I am trying to do a PGI, it is throwing an error saying that, deficit of stock in the specific storage location.
Can anybody help me out with this problem ?
Reward points shall be awarded.
Rgds,
Indrajit Dey

Hi Indrajit,
Please post the stock with Special Stock Indicator (E), and againest sales order and item.
Go to MB1C transaction enter Movement type,Plant and special stock indicator E.
After that you enter Sales order Number and Item then save the document.
Noe you try to do PGI,
I hope it will help you,
Regards,
Murali.

Special Stock indicator Setting in SD

Hi all,
I had created the normal delivery Sales Order. But when i'm trying to make delivery against the Sales Order. It gaves me error, Coz some how the Delivery item have Special Stock indicator set to 'E'.
from where i can remove this setting.
Pls note I had Checked the SO Item Category, Schedule line, Account assignment cateogry and the Delivery item Category, but couldnt trace out this Setting.
If any one knew about it, then let me know.
Regards,
S Anand.

Dear Sheo singh
Special stock indicator is set only in Item category with regard to SD that is in VOV7
You can also check in the requirement class details in OVZG
For this you need to find out what is requirement type maintained in your sales order in VA02 procuremet tab
In OVZH you need to see what is the requirement class assigned to your requirement type
In OVZG for your requirement class details you can see whether any special stock indicator is maintained
But here also the value flows from what is maintained in VOV7
Hope this information helps you
Regards
Raja

Special stock indicator in production order

Hi,
We have a new business scenario from sales department.
For example, A is a MTO item, it has component B & C. Now there is a sales order for A come in, and system create a production order, but there is no enough stock for B. They want to:
1, Allocate C to the production order and other production order or sales order can not take it away via V_V2 or MRP run.
2. Create another seperate purchase order for B and want this purchase order also allocate to this production order.
3. They do not want to use WIP stock because it is difficult to display WIP stock in SAP you know.
I trying to use the special stock indicator "E" for components in production order, and I move C to custom stock via 412 E with no issue.
But when I create a purchase order for B with account assignment "F", it goes to normal stock in MD04. After I post GR for the purchase order, the quantity goes to production order directly, does not show in MD04 and did not reduce the requirement quantity.
If I create a purchase order for B with account assignment "E", it gives an error message "Sales document item is not defined for the transaction. I tried to change the requirement type from "KMFA" to "KE" in the sales order for A, and the production order disappeared, it is not accepted.
How should I define and configure the process?
Thank you so much.
Albert

Hi Albert
I suggest you to take a look on the setting "individuall/collective" on the tab MRP4 of the material master.
For both components, you should set the value 1 and system will always plan the components under the sales order special stock.
BR
Caetano

2 Step Transfer for Special Stock Problem

Hi,
We had just activated business function LOG_EAM_ROTSUB and LOG_EAM_ROTSUB_2 in our system. This gives us flexibility in handling special stocks and among other allows us to use mvtyp 313 with special stock. Referring to SAP Help page here it is possible to perform 313 Q followed by 315 Q.
As mention in the SAP Help page, 313 Q will "removes the relevant quantity from the unrestricted-use stock of the original storage location and temporarily stores it in the blocked stock of the new storage location"; of which therefore I should be performing 343 Q (blocked project to unrestristed stock) NOT as 315 Q as suggest by SAP Help. And by the way, I did 343 Q and it work, but need to be posted manually rather than post place in storage referring to 313 Q material document.
This is where I have the problem. Is there any way to config for mvtype 313 Q to be followed by 343 Q instead of standard 315? Or any other workaround so I can have the 343 Q referring to 313 Q?
Appreciate any comments and solution.
Thanks.

Normal Stock
313      -     unrestricted original location to in transit new location
Place in Storage with referring to above material document
315     -     in transit new location to unrestricted new location
Special Stock
313 Q    -     unrestricted original location to in blocked stock new location (see 1st paragraph of this link)
Place in Storage with referring to above material document
315   -     it defaulted to to 315, upon posting error of no stock (cause should be 315 Q)
Manual Place in Storage
315 Q     -     error to enter WBS Element (does not recognize correct WBS element I entered)
Transfer Posting Block to Own
343 Q    -     blocked new location to unrestricted new location (SUCCESS)
Hi Jurgen,
See my problem now?
1. System should defaulted 315 Q (if there's a workaround config for this then it's settled)
2. Couldn't figure out why it is not recognizing my WBS element entry
Thanks for quick reply though.

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?

Mi09 special stock error

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