Obtain right price from special stock

Hi everyone, I face the following problem. In a retail business
I can have my own stock as also the stock from special orders.
The problem is when a customer returns a product which was issued.
In this case the product doesn't take the net price which purchased from the vendor
but takes the Moving Average Price.
The question is:
How can I obtain the right price. I there any transaction?

Hi,
You might have set price control as 'V' (moving average price) for this material.The MAP will be added to material cost and keeps on changing with market trend. When ever the transactions executed the MAP keeps on changing. In case of standard price the constant and the net price will come when you receiving return goods from customer or procuring material from vendor. There is no transaction to get the right price or same price in GI and returning transactions in case of MAP. Its a standard behaviour. Thanking you.

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BAPI or FM to create direct delivery from special stock

I am looking for a BAPI or FM for creating Delivery automatically base on special stock.
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let me have your advice soon.
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Hello ,
Check the following FM.
BAPI_OUTB_DELIVERY_CONFIRM_DEC
Thanks,
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Copy Special Stock Partner Automatically from Ship-To in Sales Order

Dear SD GUru,
I have an issue here which needs help.
In my partner determination, I have configured SB to be a copied Ship-To which is working now.
So, each Ship-To has its own Special Stock Partner.
In my consignment issue sales order, I do change the defaulted Ship-To to other Ship-To but the old "SB, Special Stock Partner" will still remain in the consignment issue order and will not change according to the new Ship-To automatically.
Any way to make the system to refresh without manual intervention?
Thanks,
Soo

Hi,
If I am not wrong then below is the situation which you are facing:
1. You have a sold-to-party which has multiple ship-to-parties, right or worng ?
2. Every ship-to-party has it's own special stock partner , right or wrong ?
Now, if first two points are right then, you might be getting a pop-up for selecting the special stock and ship-to-party partner function once you put the sold-to-party in your consignment-issue. Now, this is the point where you can select the ship-to-first and then system would automatically determine the special stock partner from the selected ship-to-party record.
Let me know about this if my understanding and the solution is correct or not.
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Returns from vendor special stock O

Hi, all.
Does anyone know, how can I make a returns from vendor, special stock O?
Thanks in advance.
HAL

Hi, Vivek.
I can not do MB04, because I don´t know always de PO that originates the stock "O" and this movement creates a FI document, with isn´t correct, because the 541O (that puts stock in vendor) does not create a FI document.
Any other idea? I mus say that I have WM, so I need to create an transfer order to store that sock in my warehouse.
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Exclude special stock (project) from MRP run

Hi,
Would need to exclude special stocks representing project stocks from MRP calculation. Could not seem to find a way to control this via config similar to options available for blocked and in-transit stocks. Is there an option to do this in config? Thanks...

Hi,
You can exclude the stock by creating storage location MRP.
Create separate str location for project stock by MMSC.
In the material master of mrp 4 view, str location indicator - select Exclude str loc from mrp for new ie, project str loc.
Check your Plant & str location by checking Plant/ data view in material master whether you have excluded the correct str location which you have newly created.
When mrp run system exclude this str location.
Regards,
Dharma

Deleting single row from Special Price for Business Partners

Hi Experts,
How would I go about about deleting a single row from Special Prices for Business Partners across all BPs when for most of my BPs this is the only special price they have. I have tried using Copy Discounts function but once you are down to 0 rows the record has effectively gone from the table so there is nothing to copy.
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Jon

Hi Jon,
You may try a tool called B1TCH:
/people/community.user/blog/2007/08/19/get-your-kicks-with-di-commander
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Is there no special lower upgrade price from FCP 9 to X ?????

Probably not since there is no such ting as FCP 9.
In actuality, FCP X is a brand new app, so there's nothing to upgrade from. Apple just used the name "Final Cut Pro" for this app since they made the real FCP obsolete. Apparently they're running short of creative types to come up with original names for their products.
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Special stock valuation

Dear Experts,
Can any one tell me whre we will do project stock valuation .
and how the table QBEW-LBWST will get updated
Thanks
Bhaskar

Dear Bhaskar,
Materials with project stock and standard price price control are valuated as per the following strategy is HARDCODED in the system:
1. looks into QBEW if any GR/IR has already taken place.
2. runs user Exit COPCP002 / EXIT_SAPLCK36_001 which is designed
exclusively for valuated sales order stock.
3. looks for a marked sales order cost estimate.
4. looks for planned costs of a production order (preliminary costing).
5. CU50 if configurable material (only for project stock)
6. standard price from MBEW (standard cost estimate)
The first time a goods movement is carried out the system will go through this strategies until it can find a valid price, and then will write an entry in QBEW. The successful strategy number is also written to field LBWST. From then on, the price from these tables will be used for valuating the special stock in every other goods movement.
You can find this part of the coding in Function Module CK36_STANDARD_PRICE_GET > Form PRICE_STRATEGY_NEW.
Note 520000 which provides more information about this logic.
Best Regards,
Antje

CKMM for special stock.

Hi all,
We plan to change price determination of materials from 2 to 3, new price control = S, using CKMM.
I noticed that there is an option to choose special stock in part "Restrict Material Stock". I have searched SAP notes and found that this option is used for changing price determination for special stock only, as special stock is not been affected by CKMM.
But the strange thing is when I mass changed materials in testing system using only option "Stock material" (NOT special stock), even materials in special stock were changed. I have checked several times and I am pretty sure, that CKMM affected material in special stock as well, without choosing option "Special stock".
Could you please explain why this option of choosing special stock is needed? Maybe I missed something?
Best regards,
Linh.

Hi Van,
This option (Special Stock) is related to Sales Order Stock Valuation or Project Stock Valuation.
Hope it helps.

Special stock

Dear friends,
Need ur clarification.
Will accounting value generated for special stock in any case .My query is when Gr is done for special stock the value get updated or not ?
Any scenario ?
regards
manu

Dear Sir,
We have a semi finished goods , value qty updated against valuation area. Make to order scenario.account asssignement " M " ind customer , special stock "E" orders on hand.
Its a trading business. We procure from vendors and supply to customers. ie SD and MM happens side by side.
SD
Sales inquiry
quotation to customer
Sales Order
(3)Delivery and PGI   (mat doc generated & No FI entry)     stock)
BIlling (accounting entry created )
MM
PR created in back ground
RFQ and RFQ price maintained ,accepted
PO
GR (accounting entry created but not valuated
Miro
i have made sales valuated class also
Issue: In this scenario made in bold letters (3), No accounting documents are created while doing PGI also while doing GR , sales order stock gets updated but further drilled down we can see , the stocks updated are not valuated stock.
please help
Edited by: manu m on May 6, 2009 8:37 AM
Edited by: manu m on May 6, 2009 9:05 AM

Special stock value problem while production entry

Dear Gurus,
One of my client using special stock scenario (E), here in one of the case while producing the special stock through production
the system posted production entry in that the FG and COGM value system taking rs 28.30 for one number, where as in the
material master the standard price is maintained at 471.12 for one number.
I observed one thing during this special stock system not considering standard price as well as moving avg price it is taking price from somewhere i am not able understand where the system taking this price i checked sales order condition value and all but no where this price is mentioned. I want to know in case special from where system considers the price.
where as normal stock everything is fine., please help me in this regard.
Regards
Sreenvias.P

Hi,
Do you have any Co Component in your system. If marking operation is done the standard price changes acording the production cost.
Check the tables:
Goto SE16
Enter the below tables and execute.
WRMA_V_MBEW
Regards,
Kishore K

Sales order price with normal stock as well as Reserve stock

Dear all
i have different situation in stock reserving plz let me know
i am explaining whole scenario plz tell me how to proceed
ex: customer agreed To buy the stock around 500 qnt so i have kept stock reserve on jan 15th 500 qnty ( by using 412 e )
At theat time price is 10 rs per one so totally 500*10=5000
Now after 3 days i mean 18th price increased 15 rs per one
now total price is 500*15=7500
in copy control price type is maintained carry out new pricing
user created one sales order with 1000 qnty
now what he wants system should bring old price for 500 qnty (500*10=5000) And remaining 500 qnty with new price (500*15=7500)
I told as per my knowledge System will bring old price only for reserved stock if you want to apply new price for reserved stock just 411 e return the stock from reservation and now create sales order
i hope this right
But here imp thing is how price is calculated if different type of price is there for same material
i have created one sales order with 1000 qnty ( 500 reserv stock +500 Normal stock ) here how price is calculated i mean schedule lines will be different
bz for 500 one price and remaining 500 another price but in one line
Is it possible to calculate price like this 500*10=5000+(500*15=7500) =12500 rs
is this possible ?
plz let me know this process how to proceed and tell me You have any doubts
thanks a lot

Maintain a condition record for Rs.10/- with a validity date (only as an example) as 1st March'14 to 15th March'14. Another condition record for Rs.15/- with validity date as 16th March'14 to 31st March'14.
Now create a sale order for 500 nos. with one line item and change the pricing date as 15th March'14. Similarly, create another line item for the same material with 500 nos. and here, change the pricing date as 16th March'14 at line item level. By doing so, system would fetch the pricing in billing accordingly.
I told as per my knowledge System will bring old price only for reserved stock if you want to apply new price for reserved stock just 411 e return the stock from reservation and now create sales order
i hope this right
Your understanding is incorrect. System will never validate pricing based on age of the stocked material but based on validity period what you maintain in condition record.
G. Lakshmipathi

Sub Con Process For Special Stock Material

Dear Experts ,
Can somebody please tell me , what is the procedure for sending the special stock(project) material for sub contracting .
Thanks in advance

Hi Avid,
Materials assigned to sales order or project (that are located in sales order or in project special stock segment) are not "transported" in SAP to the subcontractor.
Please check SAP online help:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/4d/2b90b043ad11d189410000e829fbbd/frameset.htm
Subcontracting is also possible in conjunction with sales order stocks and project stocks. The subcontracting orders are account-assigned to a sales order or a WBS element. Thus, the components are not transferred (using a transfer posting) to the "stock of material provided to vendor" but are directly withdrawn from the sales order stock or the project stock at the time of the goods receipt. The material manufactured is also posted to the sales order stock or to the project stock. The cost of subcontracting is then debited to the sales order or WBS element.
Since the components are not transferred to the "stock of material provided to vendor", we recommend that you use a transfer posting to transfer the provided components to a new storage location (for example, 9999). This enables you to obtain an overview of those stocks that are physically located at the subcontractor. This information is particularly important when you carry out a physical inventory of the sales order stocks and project stocks.
Regards,
Prasath

Report by month with Valuated stock and special stock by storage location

Dear All,
I need a report similar to MCBE with stock level (including "storage loc/batch Stock" plus "special stock(Q)") by plant and storage location.
I try it with MCBE tcode, but i only get "storage loc/batch Stock" in column named valuated stock. Also I can obtain that information in MB5B tcode, but I cannot get data by storage location, only plant.
Does anyone know how can solve it?
Thanks in advance,
Sebastiá

Hi,
Use MC.9 T.code.
click on "switch drilldown" and select storage location.
Regards
Hari

Change component level special stock indicator for Purchase Ord-through CIF

Hai,
my requirement is to change the the spoecial stock indicator at the component level for the PO .
The purchase reqqusition is available in APO system.At the time converiosn to PO, the PO will get created in R/3 through CIF.
When the Purchase Order is getting saved in R/3 then I need to check the component level Special stock indicator(SOBKZ) & I need change its value.
I am currently using the user exit 'EXIT_SAPLCPUR_001' to change the same.in this user exit, I am changing the component level SOBKZ in the table IT_INPUT & I am also setting X in IT_INPUTX table.
But the changes are not reflecting in the newly created PO.It always shows the value 'E' for SOBKZ.
can any one tell me is this the right user exit to change the above value? if yes please expalin me in rdetail on how to change this.
Thanks,
Bhaskar.

Hai Saurabh,
I have tried changing the CP_POSITION-SOBKZ field in the user exit EXIT_SAPLMEPI_006.This one changes the SOBKZ of the item of PO i.e, the change reflects in EKPO table.
What I am looking for is to change the Component level SOBKZ of the ITEM of the PO.The change reflects in RESB-sobkz table.
I think, In the User exit EXIT_SAPLCPUR_001, the field IT_INPUT-SP_STK_IND is meant for this.But this is not working.
Please inform me how the RESB-SOBKZ can be changed?
Thanks,
Bhaskar

Obtain right price from special stock

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