Sale order wise stock and Issuance of external procurement material.

Transaction : ME21N and MIGO                                           
Dear SDNites,                                             
When i make a account assigned PO(with ref to sale order), then material comes and goes directly for consumption.                              
I want that when the material comes after 105 movt., it should go to un-restricted stock and i can see in mmbe(or any other transaction) how much qty. has come against 
which sale order, so that i can issue material also sale order wise by movement 231                                                                  
Pls. help as to how to go about it.                                    
Rgds.,                                                    Parag                                                     09815999582.

Hi,
When you are trying to create PO with reference to SO what is the item category used in SO, Use item category as "TAB" then SO will generate a Purchase Requisition. Convert this Purchase requisition in to Purchase Order, account assignment will be copied as "E Individual Customer stock" Sales order and Cost element will populate from PR.
When you post the GR for above PO, the stock is managed as Special Stock indicator "E" sales order stock, in MMBE also it displays as SO stock.At the time of GR value is booked to SO and stock will be shown in MMBE.
This stock is reserve for particular SO against which you have procured, but you can transfer post the same from SO stock to your OWN stock
Hope this clarifies,
Thanks & Regards,
Sridhar

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    Hi Imdad
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    kdauf             kdpos      shkzg        menge          
    0000001663     000010     S           10
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  • Reagrding :  block stock sales order wise

    Hi,
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       all 
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    Hi,
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    Thanks for reply Mr.amit,
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