Sales order stock should post in unrestrcited use stock

Hi
We have MTO and MTS both scenario. Now, for SFG materials we produce through CIR in MD81. Hence, the planned order -> process orders are generated after MRP run has reference of sales order.
Our all SFG products are Auto Goods receipt through COR6N T-code. But, our scenario is for these CIR requirement all process orders stock goes to sales order stock. We can't use these sales order stocks in MTS or, other MTO FGs.
Hence, we want whenever process order confirmation we execute in COR6N, the stock should not be posted through 101E and later we are doing 411E. Rather we want in COR6N the stock should go to unrestricted use stock.
What are all config settings or, processes are there to satisfy our requirement. Also, what can be negative impact for that.
Please suggest.
Thanks,
Susanta

If the need is to build SFG stock as unrestricted stock, then why are you placing CIR & planning them in sales order segment?
Place PIR via MD61 for this SFG, then demand will be in plant level & the supply proposal which is generated will also be anonymous. Once you post GR for the supply proposal it will be 101.
If you do not sell your SFG, then maintain stg. grp as 70, if you sell at SFG level as well, then work with stg. grp 40. Maintain indiv / coll indicator as 2.
Do a test in your sandbox & if it meets your need adopt in PRD.

Similar Messages

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  • Sales order stock not taken into consideration when GR is posted.

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    Edited by: Alex Arti on Aug 6, 2008 7:14 PM
    Edited by: Alex Arti on Aug 6, 2008 7:16 PM

    Hi!
    Have you recently upgraded to EHP4? In this case, please, check the note 1441195. This note should solve the issue that you are reporting.
    I hope this helps,
    Esther.

  • Stock Should not block in sasles Order,Sales Order stock should not Reserve

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    Edited by: kishore gopala on Feb 26, 2008 6:16 AM

  • PO against valuated sales order stock posting to consumption account

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  • Using Subcontracting with Sales Order Stock

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    Hi
    Subcontracting issue to subcontractor (special stock O) and sales order stock (special stock E) both have special stock indicators and hence not possible.
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    http://help.sap.com/saphelp_erp2005vp/helpdata/en/4d/2b90b043ad11d189410000e829fbbd/frameset.htm
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  • Subcontracting for Sales Order Stock and collective Transfer Posting

    Dear Expert,
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    your expert advice shallbe helpful in resolving a longtime pending issue , waiting for the response.
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    - To consume the stocks, you can use 231E movement (MB1A). On the WM side, the picking strategy can be enhanced so that the picking TO is generated with the correct source bin. Make sure the GL account and CO objects are as per FICO requirements.
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    We had faced the same situation, and we ended up not having sales order stock at all.
    Hope this helps.
    Regards,
    Aroop

  • Sales order Stock (E) transfer posting in WM management

    Hi Experts,
    I want to post sales order stock from Sales oder XXXX line XX to Sales Order XXXX Line YY. both the line items of the material are of same materil number. my stock is warehouse managed stock.
    when i use MB11 movemnet 413E error message Manual posting into/from WM controlled storage not allowed.
    can any one guide me how to proceed. I am trying this transfer posting for the first time. when I use LU01 with 309 movement error message is Plt YY/ S.Loc XX  is HU-managed. Posting change notice not provided for HUs
    Please guide me

    Please use MB1B with 411E
    Regards,
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  • Changing Sales Order from using Sales Order Stock to Std Unrestricted

    Hi
    We have set up some materials to default to an Item Category/Schedule lines that creates the Sales Order with relevance to Sales Order Stock.
    However in some instances we need to change the Sales Order to a Std Item Category that just uses Unrestricted stock.
    When we test this currently, we are unable to update the original Line Item as it is GREY.
    So we have been adding a "reason for rejection" then copying information into a 2nd line with a Std Item Category.
    But it is still sitting in MD04 under the Sales Order Stock configuarion and not reducing Unrestricted Stock . .. .
    What are we doing wrong?
    I had assumed that changing the Item Category would remove the Sales Order Stock requirement and use normal Unrestricted.
    Thanks
    Hayley

    Hi,
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  • Unable to post in MI07 for sales order stock - Error Check Table XMSSA

    Hi,
    When I try to post in MI07, I get the following error Unable to post - Error 'Check Table XMSSA
    Unable to post - Error 'Check Table XMSSA: entry 0000000000010011000 CA01 E 1500004153 000010 does not exist
    It has something to do with sales order stock. But I am not sure what is causing the issue.
    SAP error details:
    Check table XMSSA: entry 000000000010011000 CA01 E 1500004152 000010   does not exist
    Message no. M7001
    Diagnosis
    In table XMSSA the entry 000000000010011000 CA01 E 1500004152 000010   is missing.
    Procedure
    Make sure your entries are correct.
    If table  has not been maintained correctly, please inform your systems administrator.
    Any ideas?

    Hi Guys ,
      I have faced this same issue . Found OSS note 1360365 . The issue is resolved after implementing this note .
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  • 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?
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  • Sales order stock not able to use for delivery

    Hi,
    I am facing a issue for special stock of material.
    During cut over activity some documents are created in system. One of them was a sales order and then stock was also uploaded for the sales order.
    In our business special stock was required and hence stock was uploaded using 561E.
    Now in between we had archived these material documents (561E). As an effect in MMBE we are able to see special stock for material but if we click on it no sales order number is displayed. The sales order is still active. At warehouse report that is MB52 sales order number is displayed.
    Now when we are trying to do delivery for this sales order system is giving error message that "sales order stock does not exists" M7 184.
    I am not able to do any type of movement with this stock.
    I tried to correct this stock inconsistency using transaction MB5K and there were no records.
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    Thanks and Regards,
    Adwait Bachuwar

    You can even archive material documents the day after its creation, there is no defined dependency.
    And your error is certainly not caused by an archived material document.
    I just wonder a bit why a sales order stock is lying for 2 years in your system, this is usually short term stock, goods issued very soon after its production, as it is specially produced for one sales order.
    I am not in a SAP system today as we have a public holiday to double check the values from your screen shots with my system.
    Right now I somehow feel that there is something wrong with the special stock number seen in your MB52 screenshot, there is a space between the / the the first zero
    Also I do not see any batch number and special stock number in MMBE screen
    Can you add a screenshot from your sales order, does it really have this number which is seen in the special stock field?

  • Posting of variances for purchase for sales order stock (Z)

    Hello
    I have an issue when posting invoices related to purchase order with item cat Z (valuated sales order stock). The material is a standard material with 'Price control' 'S'.
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    Logic has to be the same as for production variances for materials with 'Price Control' 'V'.
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    Søren

    Hi
    With price control S you can never achieve that, unless you have MaterialLedger in Place
    You can not inventorize variances otherwise withPrice Control S
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    Ajay M

  • Sales order stock on delivery document and transfer order

    Hi all,
    At my current client I have a requirement where we need to put stock against sales order (sales order stock E). So, being a MTO process we create production order and perform goods reciept to unrestricted stock. To avoid getting picked up by a different sales order, we move the stock to sales order stock using 412 E (tcode: MB1B). Here are the issues I am facing currently:
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    2. I couldn't find a way to do the first, so I am currently receiving production order against unrestricted inventory and then move it using MB1B. So, the stock can be seen to assigned to sales order.
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      2b. This probably will be resolved if I get the delivery fixed but we have SAP WM and during TO creation I don't see the special stock reference filled in? I tested this process with item category ZTAB (copy of TAB) which creates purchase requisition and it seems to be working but I don't need the purchase req for my case.
    3. This is more of an accounting issue: when I attempt to move stock from unrestricted to sales order stock using 412 E, I was getting "Account XXXXX is not assigned to cost center". So, I went in an assigned a cost center to this cost element. IS THIS REQUIRED & WHAT IS THE RELEVANCE as it takes stock out of inventory.
    I understand it crosses other functional areas but even if you can clarify 1 part of it, will be very helpful.
    Thanks.
    Naren

    Dear Friend
    You are telling that it is MTO scenario and you are posting stocks into unrestricted stocks
    This is entirely wrong
    This is happening because of a simple thing missing in your sales order item category configuration in VOV7 that is special stock indicator E is missing which should be there
    This is the cause of whole problem
    MTO item categories will have special stock indicator E in standards
    In MTO based on the sales order production order is triggered and stocks are receipted against sales order and not into unrestricted use by defaut in standard
    You will receive MTO stocks as sales order stocks in your plant  only in standard
    But it is not happening for you because of  stock indicator E in VOV7 of your sales order item category is missing
    Posting MTO stock in to unrestricted use is meaningless  and the same is happening because of a slight miss out in setting in VOV7
    This is the solution for issue no 1
    For issue no 2
    You have created the sales order( MTO order) without special stock indicator E and now you are doing a transfer posting in MB1B with 412 E  referencing the order no sales order stocks  that is Fine
    You are getting an error that only zero qty is available either at delivery or at pgi eventhough in MMBE you will find sales order stocks in your order name
    This is happening because
    Reservation in MB1B is done with special stock indicator E for sales order
    But the  same sales order is not created with special stock indicator E in VA01 during creation
    There is a mismatch
    Hence the system is not able to sense while the order comes for delivery there are already stocks are reserved
    By inputting  special stock indicator E for sales order item category the whole issues will get solved
    By doing that there is no need to do MB1B itself
    The first step itself will get corrected  as the stocks will be posted to sales order stocks no need for MB1B
    No need to touch TAB make it ZTAB as it is meant for a different purpose it is for individual purchase order not to be used for MTO
    *By marking the special stock indicator as E in your sales order item category your entire issue will be resolved*
    Issue no 3
    MTO is based on costing for which you have take the help of FI person
    Note Very important
    If U make the settings now in item category it will not work for the existing or already created order
    With existing orders it will have the same error as the order is created without special stock indicator E
    Only for new orders it will work and from Now on it will work
    Test it with new order cycle starting from VA01
    Please let me know this issue has got solved or not?
    I am 200 % sure it will get solved
    Regards
    Raja

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