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

Similar Messages

  • 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 table and F.01

    Dear All,
    I have 1 inventory GL Account but all the inventory transactions are using "special stock".
    I want to know are there any special stock tables that have material summary which have amount and quantity, but the amount of summary have the same amount with the GL Account?
    for example : from table S039 i can get the summary of inventory that have same amount with the GL Account, but the problem it can't for special stock
    Thanks,
    Ferry

    thanks a lot Jurgen for the answers, now i know there is no table for the summary, so i should using some tables to make the summary
    Regards,
    Ferry

  • 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,

  • Need Active Ingredient  table field & its calculation from batch chars

    Hi All,
    Creating a report where Active Ingredient(AI) table field is needed. Further per batch AI content need to be determined based on AI characteristics in batch & planned value of AI in material master for a material. Please help me in finding out the table & its field for AI uom & value of AI chars in batch & in material master. I checked in table "AUSP" but value of AI is coming as blank in this table.
    Thanks in advance,
    Regards
    Jack

    Thanks for your reply. But these tables are not helpful.
    Regards,
    Jack

  • "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

  • Need to find table/field behind "Item long text" field in Notes tab in FB70

    Hello,
    To print a custom FI invoice, I need to access the data entered in the "Item long text" field of the Notes tab in FB70. To test, I used 5000 characters in that field to make sure it stood out from the rest of the data. F1 help does nothing on that field, and even running an SQL trace (ST05) doesn't show the text in that field being entered into any table. I tried F1 on a nearby field and got a structure instead of a table, so I investigated the structure through SE11 but found no character field with such a large capacity. How else can I find where that field is stored?

    Thanks! It took a while, but with your help and a few other pages I managed to piece together an answer.
    Vinod helpfully explained that the text name is a concatenation of various fields, but didn't specify how to find the line item ID. If you go to table STXH (as hinted by Brad and confirmed [here|http://fuller.mit.edu/SAPWebDocs/LongComment.html]) and search for texts created today (or whenever you were testing), you'll see the text name ends in '001' after GJAHR, so the line item ID is '001' regardless of how many line items you enter in the invoice.
    Armed with that info, you can call READ_TEXT and loop through the results to concatenate the contents of each TDLINE field. (FB70 automatically breaks the user-entered text into different lines even if the user didn't press Enter, and each line gets its own record in the results.)
    Thanks again,
    Pedro

  • Customer consignment stock table-field

    HI All,
    Please let me know which is the correct field of MSKU which gives me CUSTOMER Consignment stock.
    Thanks,
    Saravanan

    Check the field KULAB

  • 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

  • Require special stock indicator in  MCBA Report

    Hi,
    We have following requirement, In report MCBA. we need special stock indicator ( e.g. We should have facility to select/deselect
    consignment stock, subcontracting stock, third party, stock transper, service.) As this selection Criteria  does not exist in Standard report MCBA.
    So we are developing new report for the same, which include above criteria.  But we dont know where all the special stocks quantity & value posted in the system ( That is Table & field ) .
    So anybody can tell us ,from which table/ tables we will get special stock quantiy & value to genarate such reports.
    Regards,
    Ajinkya

    Check following tables for special stocks
    MSKA, MSLB, MSKU, MSPR, MKOL, MCSD, MCSS, MSCD, MSFD, MSID, MSRD, MDBS
    Thanks

  • HR Table fields required

    Hi Everybody,
      Could anybody help me in resolving my problem?
    I need SAP-HR TCodes, where can I get these fields details
    for example, Ed Level, EEO Ethnic Code, No. of dependants
    etc. for Personal data for New Hires/EE Changes?
    Similarly, I need more information about Status,Position, PayRate, Tax Status, Deductions, Earnings, Procedure etc.
    Please kindly help me in resolving these problems.
    From which tables I need to get these fields details?
    Help me please.

    Hi Chandan,
    T-Code in HR depends upon the part of HR you want to work upon.
    Can be PA ( Personnel Administration ) , OM ( Organization Management ) e.t.c,
    Example T-code PA30/PA20/PA40 is for PA. T-code PPO1/PPO2 is from OM.
    Now about the fields,,data in HR is logically grouped in we say them as Infotypes. And based on the name of a infotype, a table exists.Like PA0001 for Organisation assignment which will have fields like Employment status, Position , Personal Areae e.t.c ,,Infotype 0002 Transparent table PA0002 will have personal details like first name lastname..SSN..e.t.c.
    So Dependants can be seen in Infotype..0021 Dependants and Survivors.Table PA0021
    Personal Data for New Hires and EE changes can be seen in Action Infotype# 0000 Table - PA0000
    Similarly for every other things we have different infotype.
    Status,Position IT 0001...e.t.c.. Table PA0001
    What exactly is your requirement please let us know ?

  • How can I enable the Special Stock Indicator in the source list?

    Hello Gurus,
    How can I enable the Special Stock Indicator in the source list? This can be found in the Maintain source list detail screen, source group and beside the order unit. Even I am in the create or in change mode, still the indicator can't change
    Thanks!

    OSS note 668764 explains that the special stock indicator field is a display only field and cannot be changed in the source list. it is only taken over from a scheduling agreement.

  • Special stock indicator 'E'

    Is there a report I can run in SAP,  for any items that are "E"  linked for particular Customers  and  any  reserve stock that we might have in the warehouse,  to have  the following Parameters.
    1.  Material Number,
    2. Batch number.
    3.  Storage type
    4. Storage Bin
    5. Available Qty
    6. Goods Receipt Date
    7. B.Un
    8. Special Stock Number
    9. Reserved items.
    thanks

    Hi
    In IM you could run MB52 and ensure you tick Also include special stocks and then enter 'E'
    In WM you could run LX02 and put E in the special stock indicator field
    I hope that this helps
    Frenchy

  • Special Stock Indicator (SOBZK) and Inventory Extractors

    I have activated business Business Content for the Inventory Management (0IC_C03) cube with Grouping as In DataFlow Before and Afterwards.  However, the special stock indicator field which is part of the extractor and not hidden does not come across into the Transfer Structure, is there a reason and how can I resolve? Thanks
    I have gone to the DataSource/Trans Struc tab, have seen in the Data Source and am able to transfer across
    Message was edited by: Niten Shah

    Hi
    In the Standard Sytem these are the special Stock Indicators
    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)
    I have not found B - Special Stock indicator.
    You can use Accotunt assignment Category D  - with Special Stock Indicator E to get the Material into Stock Under Sales Order Stock..
    Item Category S - Third Party is used only in case of Third Party Process & athe Account assignment Category Picked is X - All aux.acct.assgts.
    Thanks & Regards
    Kishore
    Thanks & Regards
    Kishore

  • Special stock inicator set automatically in production order

    Hi there,
    could anyone pls let me know, how to set the special stock indicator 2 to a component line, is the prod. order already assigned to project.
    I have a material master for component: lot size: EX, Bom explosion: empty (indiv and coll), when I create a prod. order and assign it to WBS, always have to set manually the special stock indicatot component by component.
    I d like this "2" automatically assign, if prod order is assigned to WBS.
    How
    ould it be done?
    Br
    Lovagszent
    Edited by: Maria Györgyi Kovacs on Nov 23, 2010 12:24 PM

    Dear
    Just to make you understand , Lets take the following example
    Assembly is X which is for any Project WBS.
    X is assigned in the network and X is having ind/coll requirement as 1 in MRP4
    the BOM of material X has X1/X2/X3 as child materials.
    X1 is having blank in the ind/coll requirement in MRP4
    X2 is having value 1 in the ind/coll requirement in MRP4
    X3 is having value 2 in the ind/coll requirement in MRP4.
    In this situation following is the result
    X1 and X2 will get Special stock indicator as 2 where as X3 will have blank in Special stock indicator field.
    Test with simple example and check in Production Order Compoenent Oveview also whether Special Stock Filed is getting updated with 2 or not .
    Hope you understood the concept
    Regards
    JH
    Edited by: Jiaul Haque on Nov 23, 2010 1:14 PM

Maybe you are looking for