Sales order stock does not exist

Hi All,
In MTS scenario also while doeing PGI against a sales order/delivery the system is giving error prompt "sales order stock does not exist"
What could be the reason? Pls suggest
rgds

hi
goto MB1b here issue the raw material against the sales order no
now do the PGI
regards
KI

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Sales order stock does not exists

Dear All:
I have created a sales order with reference to a quotation. the line item in sales order is also with reference to the quotation. and the stock has been assigned to that quotation. But while creating delivery, it is giving the error that sales order stock does not exist. my query is why sales order stock is required when the article is with reference to a quotation?? should not the stock be with reference to quotation??

Hi,
Check the Item Category of the Sales order which your using to create the delivery.In the item category confuguration VOV7 the special stock indicator 'E' may be assigned.So without a sales order stock assignement it will not allow you to create a delivery.
GO to Mb1b for the Sales order using 412 E create a stock and see whether the delivery is created or not.If it is creating than that means the sales order stock has to be generated through your process.
If production order confirms then it may generate a sales order stock in MTO scenario.If in your case it has to generated then you have to use MB1B trnasactio code or create your own customized program to create the sales order stock.
Regards,
Saju.s

Sales order stock does not exist error during PGI

dear sir,
we have two plants 1010 and 1020,we are using variant configuration for our finished goods
we want to make the sales orders in 1010 plant and we manufacture the machine in 1020 plant.
so we want to dispatch machine from 1020 plant (shipping point),eventhough we make sale order in 1010 plant.
but while doing PGI ,system shows one error message "Sales order stock does not exist" message 184,area M7.
if we see in MMBE stock of finished good is available in 1020(made 412 E movement)
how to resolve this
thanks and regards
srinivas pai

There can be two reasons for these kind of error
- Your sales doc while creating this order & your item category is marked with special stock indicator as E and after this order is created you have not reserved stocks in your plant against this order. This reservation can be done in tcode MB1B movement type 412 E.
- Let say, if it is reserved then check the same in tcode MMBE stocks reserved for your sales order.
Otherwise reservation you may have done properly with correct movement types with special stock indicator E. But while creating the your sales order with item category may not have been marked with special stock indicator E. In this case even though the system has stocks reserved for that order and that order when comes for PGI system doesn't sense.
In either of the case, you have to again do the process.
Hope it can assist you.
Thanks & Regards
JP

Sales order stock does not exist Message no. M7184

Hello Gurus,
I am getting this error while creating post goods issue.
"Sales order stock 1000000276 000010 does not exist Message no. M7184"
When i do MMBE it shows :
Finished Store 2300 Unrestricted use 2000
We are using MTO and in MRP 3 we have strategy group 20.
What i suppose to do in order to do PGI without any issue. Means SO -> Delivery ->PGI
Regards

HI
check your process that means for MTO cases Stock will be assigned to sale order line item so try to assign the stock to sale order line item
Assign stock to Sale order line item :
Go to MB1B , use movement type 411 and special stock indicator E , enter plant and Storage location and assign the stock to that Sale order and line item number
Check and Revert
Regards,
Prasanna

Problem with PGI - Sales Order stock does not exist

Hi
I created order 58161 with 1 item line (10).
Did a delivery and created a Picking Request (which i released via transaction VL08).
When i try to do PGI i get following message:
Sales order stock 58161 000010 does not exist.
I have previously done a similar order with same material and so on and it went through the system without a hitch.
I have checked the other threads, is this where i have to use MB1B and mov.type 412 E to move unrestricted goods to sales order stock?
Thx
RM

Hi,
first u check stock at tcode:MMBE for ur material ,plant and storage location.If u dont have stock than create stock through goods receipt:mb1c.[movement type 501 e,enter ur sales order no.,item no.],I think it will solve than

COGI Error-Sales Order Stock does not exist

there are many item numbers that appearing in COGI for the "Movement Type" "261." and error text as "Sales order stock 330000172 000010 does not exist".
what might be the problem?
how can i fix this?
could anyone help plz

hi
as your scenario is MTO , when you run MRP for sale order all the componnets under finished product will get DEP req against the sale order,
so at the time of goods issue system check the stock for a component agaisnt the sale order. even the stock is vaible in unrestricted.
1.check for the component when you run MRP system might generated Purchase req(in case external procurment) or planned order(in case both procuremtn) you need to procure ord produce , so when you do GR for them stock will be against the sale order.
or
2.you can bring sale order stock by doing MB1B - using movement type 411 E.(transfering stock Unresticte stock to sale order stock)
-ashok

Sales document 187000001 does not exist

Sales document 187000001 does not exist
Message no. VB001
Can you please advice why this error occurs? I am creating sales order (RE) type with reference to actual sales order, during reversal process all the docuemnt generating but still not showing document deleted Archive
1. Sales order created
2. Delivery Generated
3. PGR Done
PGI Docuemnt not showing and
4. Billing Docuemnt Generated
Regards,
Vijay Sanguri
09324905500

I am creating sales order (RE) type with reference to actual sales order
First of all, this itself is wrong. Why you were creating return order with reference to original sale order. You should always create a return order with reference to billing document.
1. Sales order created
2. Delivery Generated
3. PGR Done
PGI Docuemnt not showing and
Again, I dont know why once you have done PGI, why you have created a return delivery ??
thanks
G. Lakshmipathi

Why some times delivery will created through vl10c even sale order stock is not available?

Hi,
why some times delivery will created through vl10c in batchmode even sale order stock is not available?
Thanks,
Kalyan.

the correct english name is : Replenishment leadtime
Check with Replenishment lead time - Supply Chain Management (SCM) - SCN Wiki

Need to create a sales order that does not create demand

Hi,
We need to create a no cost sales order - that does not create demand
In our current set-up when we try to create a no cost sales order with a material ( It Cat = Norm) we see demand being created in MD04
What configuration settings will allow us a deliverable order - that does not create demand (no MRP run?)
Thanks,
SM

Hello,
For this set of requirement i think the best option would be to configure a New Sales Order Type and a new Schedule Line Category. In VOV6, While you are defining a new Schedule line category in the transaction flow make sure to switch off the three check box.
Transfer of requirements / Begin assembly order from SD
Availability check for sales
Product allocation active
Then when we are assigning this newly defined Schedule line Category to Item category, make sure to leave the field of MRP Type as blank in VOV5.
Regards,
Sarthak

While creating sales order stock should not go under reserved block,

While creating sales order stock should not go under reserved block,
What is the customization?
Please help me.

Hi,
What exactly is your requirement?
Can you be a bit more detailed?
Thanks

Sales order stock is not valuated

hi
the sales order stock is not coming valuated as i m using make to order startegy in finished goods can anybody suggest me as i have checked the account assignment cateogary for different goods movement but still the cost is missing plz suggest me the path to follow to get the sales order stock valuated
thanks and regards
surendra choudhary

The reason is,
COR3 - Open your Production or Process Order
Go to Goods Receipt Tab
'Goods Receipt, Non-Valuated' tick mark will be there.
Go to 'Header' dropdown > Select 'Settlement Rule' > Category will be 'SDI'
GR Non valuated seems to be default behavior of the system.
If above tick & Settlement rule 'MAT' can be set then this problem can be solved.
Regards,
Chintan

BAPI_ACC_DOCUMENT_POST - Int.Order -E/KO/104/Order 400001234 does not exist

Hi Experts,
Am using BAPI_ACC_DOCUMENT_POST to post the docs, working fine, with populating min. fields in min. structures.
But, in some cases, am populating INTERNAL ORDER into ACCOUNTGL-ORDERID field, but, am getting an error, saying
E- KO-104--Order 400001234 does not exist
But, with the same input data, the FB50 is working!!!!!!!!!!!
So, pls. let me know How to fix it?
Is there any other field I hv to populate along with ACCOUNTGL-ORDERID, when am using INTERNAL ORDER?
thanq

Srinivas,
i am expecting the error might be converion problem. Please check for conversion routine for AUFNR(Internal Order) Field, before filling it to G/L Item table (before passing to Function module)
CONVERSION_EXIT_ALPHA_INPUT
CONVERSION_EXIT_ALPHA_OUTPUT
Some time back i have similar problem. it was solved after using converion routine before filling the G/L Item internal Table. this might be helpful for you
Thanks
Sekhar.

Purchase Order 4500000 does not exist

When I am creating Service PO from shipment I am getting the error
"Purchase order 4500000001 does not exist
What can be the reason??????????
Regards.

Dear All,
At last the problem has been resolved.
There was an userexit assigned to the no.range table where the new doc.type was hardcoded to bypass the logic for allotting a PO Number and the problem was resolved.
Since the problem has been resolved I am closing the thread.
THANKS EVERYBODY FOR YOUR VALUABLE INPUTS AND SUGGESTION.
Regards.

Order (HIS1) does not exist

Hello Experts,
while changing the status of an employee, the system displayed an error saying "Order HIS1 Does Not Exist"
what is that ?!
Thanks in advance

Hi,
On which screen are you getting this error on IT 0000 or IT 0001 screen?
As per my limited knowledge, Orders, Cost Centers and WBS elements are created in Controlling.
hence I asked you to check with your FI CO consultant if an order such as HIS1 exists in the specified period.
In the meanwhile we can wait for expert comments.
cheers
Ajay

Sales Order Stock is not permitted

Hi Gurus,
When I am trying to post the stock againist the Sales Order through movement type 561E ,the system is giving the message that "Sales Order (SOBKZ=) is not provided for this Goods Movement".
After saving this stock is updated with the quantity. After doing PGI the stock is not decrease by the quantity I was issed from the Sales order stock.The stock is stil showing against the Sales order.
Please help me in this regard.
Thanks & Regards
VASU

Hi,
U r getting that as warning..reason...check ur sales order item category..u have special stock field..which in ur case i assume is blank...and when u try to post the stock to sales order using MB1C..system with obvious reason finds out the difference in special stock(given sales order item category blank meaning unrestricted and manual given E meaning special sales order stock) ...u press enter and system post the stock to sales order
Now when u do post goods issue..for same sales order system check the item category and sees that special stock is blank...resulting reduction of stock from unrestricted rather then special..and ur MMBE shows no updation in sales order stock
Usually..sales order stock conecpt is used in case of individual purchase..where u purchase against sales order and issue from sales order stock OR scenarios like MTO
Hope this clarifies ur doubt
Regards
Jagdish

Sales order stock does not exist

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