Return CCSTO wth special stock

hi,
when i return CCSTO with special stock (MTO), and do the DN and error message is diaplayed becaseu 673 not support special stock. any suggestion, so that i can create dn successfully
thanks

Hi Jo Jo
I don't have and answer for you but maybe you can help me.
We also have MTO and we have an issue of a process where the MTO items is returned.
So they want to create a return order with ref to the original invoice and return to sales order stock (not sure how to do this) and then scap the stock.
Do you have this process or can you advise me how to do it.
Regards
Grant

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    Hi, Vivek.
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  • Special Stock E not supported (check your entry) error in returns delivery

    Dear friends,
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    Diagnosis
    The specified objekt (Special Stock E) is not supported."
    This is an M.T.O scenario
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  • Special stock returning to plant but post it to QM stock.

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  • 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)".
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    Hi
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    Srinivas

  • Special Stock Indicators

    Hi,
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    MNV Ramana

    Definition
    Special stocks are stocks that are managed separately as a result of their not belonging to your company or being stored at a particular location.
    Structure
    Special stocks and special procurement types are divided into the following areas:
    · Consignment
    · Subcontracting
    · Stock transfer using stock transport order
    · Third-party processing
    · Returnable transport packaging
    · Pipeline handling
    · Sales order stock
    · Project stock
    hope this helps
    Post specific ?
    reward is useful

  • 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).
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    Dear Kimberly
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  • Special stock indicator Q in delivery

    Hello friends,
    Could any one explain me what is the relation ship between the special stock indicator in the outbound delivery and individual/col requirement in the Materila Master MRP-4 view.
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    Hello
    Refer following links for reference:
    - Posting not allowed for mvt type 643 Q ??
    - Error: M7 146 Special stock E not supported"
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    JP

  • Special Stock E not supported (check your entry) Message no.

    Hi,
    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"
    The item category is REN
    Schedule line category is DN
    movement type is 651
    Kindly guide how to over come this issue.
    Warm Regards
    Somnath
    09903518371

    Dear somnath
    For information, in returns scenario, special stock indicator E will not support.  The logic behind this is that while taking back the goods into plant, you should not assign those stocks to original sale order.  Either you have to post the stock for Quality or to some new storage location.
    thanks
    G. Lakshmipathi

  • Special Stock E not supported

    Hi Friends,
                                We have created a sale sorder for jobwork, against that production order has been created and the material taken as sales order stock and delivered the material. Now, customer want some material needs rework. He has sent back some material. Now we have created a return sales order and created out bound delivery. now while doing the post gooods issue for this outbound delivery(so that it will come into our stock), system giving the error message as "special stock E  not supported". please reply....

    answered

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