Sales order stock table

hi friends,
is there any table for sales order stock in sap.
with regards
Bhupi

HIIII
Batch Stock - MCH1, MCHA, MCHB '
Valued Stock - MBEW
Sales order Stock - MSKA ,
Project Stock - MSPR
Storage Location stock - MARD,
Stock with vendor - MSLB,
Special Stocks from Vendor - MKOL
Special Stocks with Customer - MSKU
Reading View of Stock Transfer Reservations - MDUR
Reading View of Stock Transport Order for Release Order - MDUB
Sales Requirement Totals Record - VBBS
Data Base View of Production Order for MD - MDFA

Similar Messages

When MSKA (Sales Order Stock) table get updated?

Hi,
May I know when MSKA(Sales Order Stock) table get updated?
Regards,
thiyagu

suppose a sales order has been created of 10 MTS and Production Person give me 5 MTS against the sales order by creating Planned Order& Production Order wrt Sales Order,then 5 MTS will be updated into Unrestricted - Use.
If suppose Material is Return Delivery ,then after MIGO , it goes to Quality Inspection,then this Quantity will Updated in to Stock in Quality Inspection .
Hope ,it will help you.
Best Regards,
Ankur

In which table we can see consuption of sales order stock material ?

Hi All,
Can anyone tell guide me as to where (table/Transaction code) to see the consumption value of sales order stock material ?
I know one table MVER but this shows only total consumption, it doesn't show the sales order stock which is consumed.
Regards,
Sushanta

Hi,
You can see the consumption of sales order stock trough: MB51 & Movement type :601
Balabce Sales order stock : MBBS
SAM

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 .
Regards
Rajmohan G

In which Table we will see the Blocked sales order stock

I tried in MARD Storage Location Data for Material here i can able to see the unrestriced stock but i am not able to see the
blocked sales order stock.
Field : SPEME Blocked here blocked stock is not updating though we can see in MMBE
Can any one help me to find out the sales order stock
Note: sales order stock is different this i am getting in MSKA: Sales order stock
Edited by: balashowry raju on Sep 3, 2010 10:12 AM

Hi,
Are you talking about qty reserved by system for sales order wich are blocked for some reason like credit check? In this case, system does not block any qty for blocked order.
If you are looking for confirmed qty for sales order then you can see in CO09 transaction, confirmed qty against sales order.
Regards,
Mukul

Sales order stock and storage location stock on past date with value

Hi everyone.
I m looking for a report which can give sales order stock with value as it is shown in mb5b and storage location stock with value as in mc.5 is there any report which can give the combination of both the things on past date with values.

can you tell me what shall be the fields and table for special stock on past date with value and sloc stock on past date with value

Moving average price not updatet when sales order stock

Sales order stock is ioncluded in calculating moving average (at goods receipt there is no new valuation type created)
It is okay with replenishment orders (regular stock)
I first thought it had to do with Spec. Stk Valuation indictator (but this one is set to 'M', which seems right for me.
Does anyone have a clue what I can do so my moving average value is also calculated based on sales order stock and not only regular stock?
Kind Regards
Kevin
Edited by: Kevin Gielen on May 5, 2010 2:44 PM

Spl Stock Valution must be - A (not M) to valuate along with normal stock .
Ensure following configuration is there
1. create Requirement class in OVZG . Maintain required account assignment category under account assginment subscreen
2. Create requirement type in OVZH . assign this req.class to req.type
3.Assign requirement type to sales item categories for which you need this VSO functionality
4.Goto SM30 and give table V_T459K_K ,mainatain ,for your requirement class under valuation field maintain M or A(put F1 for moreinfo)
5.Take SD consultant help to setup schedule line category(SC) for this item category ,it should have account assignemtnt category and PR order type - VOV6 and assign this SC to item category in VOV5
6. Now create SO which will populate the above created item category (if not check with SD consul to populate the above item category)
7.convert the PR generated through above SO into PO
8.In PO under account assignment tab you could see BSX account and it must be greyout .
9.Do GR ,stock will be updated in MBBS report.
it resolves your requirements
check point in each transaction:
after SO ,check VBAP- KZBWS = M or A (which you have maintained in requirement class)
PR from SO, EBAN-KZBWS =M or A and PO also will have EKPO-KZBWS = M or A

Account Determination with Sales Order Stock

Hi, Guys
Does anybody know how (and WHY) SAP makes (or doesn't make) account determination of material movements from or to Sales Order Stock???
I have found that, for example, an Accounting Document is generated when transferring to or from Customer Stock (411E and 413 mvt) and that no Accounting Document is generated when processing GI from Customer Stock (601E mvt) or GR against Production Order (101E to Customer Stock)....
There are also NO Accounting Documents when inventory differences occur (701E or 702E)...
It's pretty strange I think....Sure there is some logic put into the process of managing Sales Order Stock but I don't get it...
Of course, reward points are guaranteed for helpful answers!

Automatic Accounet determination is done in MM. In this for some of the movement types there is no need to enter the G/L account every time.
All are customized in Automatic Account determination.(AAA)
Go to SE16 enter the Table name T156 and press F4 you can see the movement types where G/L account are customized in (AAA)
you can check the movement types
G.Ganesh Kumar

Valuated Sales Order stock for Semi-Finished Products

Dear Gurus,
One of my client faced the issue that the semi-finished products is valuated-sales order. We are in Mill Industries, downstream (steel processing). The situation is:
1. We use configuration material for both finished and semi-finished products. Both are valuated at standard costs with valuated sales order stock.
2. Once the sales order is created, the cost estimates are created for both Finished, and semi-finished products.
3. The production orders is created for the semi-finished products. During production, several semi-fg and fg can be manufactured at the same time. We are using the co-products feature to cover that.
4. During the goods receipt of semi-finished products, instead of using the standard costs in sales order cost estimate, it use the planned costs in production orders which against our design.
I tried to use the user exit COPC002 and influence the standard costs. But it seems that the routine is not called for semi-fg at all. Anyone has any light on this?
Regards,

Hi
I think you are talking about Special Stock "E"...ie) Sale Order Stock...
If my understanding is correct then,
If you go and see the Table T156....For the
Movement Type: 101,
Special stock Indicator : E,
Qty. Updation Checked,
Val. Updation Checked,
Movement Indicator : Against PO,
Consumption Indicator: Sales Order Stock.....combination....the transaction Event Key....GBB only has been Assigned....these settings you cannot change...
This linkage you can view in OLMW-----> Account Determination -
> Acc. Determination W/O Wizard -
>Account Grouping....also
Reward if useful
Regards
S.Baskaran
Edited by: baskaran srinivasan on Dec 20, 2007 12:18 PM

Valuated sales order stock for configured material

Hi All!
I have a small problem : I created a new type of material (OMS2) - a configurable one, managed on quantity and value basis. I work with valuated sales order stock for configurable materials but the account in the purchase requisition is determined by means of event key GBB insted of event key BSX.
Where is my error?
Any idea would be appreciated.
Florina C

Hi
I think you are talking about Special Stock "E"...ie) Sale Order Stock...
If my understanding is correct then,
If you go and see the Table T156....For the
Movement Type: 101,
Special stock Indicator : E,
Qty. Updation Checked,
Val. Updation Checked,
Movement Indicator : Against PO,
Consumption Indicator: Sales Order Stock.....combination....the transaction Event Key....GBB only has been Assigned....these settings you cannot change...
This linkage you can view in OLMW-----> Account Determination -
> Acc. Determination W/O Wizard -
>Account Grouping....also
Reward if useful
Regards
S.Baskaran
Edited by: baskaran srinivasan on Dec 20, 2007 12:18 PM

Sales order stock to normal stock, Billing in each stage of production

Dear experts,
Business process:
In our client will process the goods in 3 stages. Finished good of on process is raw material of another process and sales order based production is going on in my client. Each stage of production required to bill to the customer. But we cannot deliver the goods to the customer and used internally in another stage of process.
Problem:
1.     At the time of good receipt in MB31 the finished good going to the sales order stock(Because of sales order production). How to convert the sales order stock in to normal stock or How to stop it?
2.     Process 1 stage SFG (7903-valution class) is issued to the 2 stage raw material. At that time all GBB-VBR setting had did it for consumption. In cost sheets and product costing I mentioned in those account. But error is visible in CO02 (production release) goto-cost-itemization. How to solve this problem?
3.     How to generate the bill in each stage to the customer?
4.     In last stage how to give the delivery?
Thanks in advance for helping me.
Regards,
Venkat
Edited by: Venkat.Fico on Aug 9, 2011 5:46 AM

Hi
If I understand you, you want to create SD invoices to your customer en each step. You can control each step by MM movements. So, you can populate customer tables (z-tables), for instance, with badi MB_DOCUMENT_BADI for instance and after, in the steps where the materials go on being raw materials (without delivery) you can try to create credit notes with a BAPI using the information in this z-tables and after invoice them. When you are in the last step, use the standard procedure (SO, delivery and invoice).
I hope this helps you
Regards
Eduardo

STO for sales order stock

Hi All
If I am not mistaken, one cannot do a STO for special stock using 2 step transfer, however it is possible in a one step process.
I have made the setting in config to use a one step process, and it have been set up to use movement type 647.
I am trying to move Sales order stock from one plant to another plant, and want to maintain it as special stock.
I can get the process to create the delivery, however, when I try and post goods issue the delivery document, I get the following message.
MSSA-SABWE exceeded by 2 EA: CISCO1402 ZA30 1000 SALEABLE E
Cisco1402 is the material
ZA30 is the plant
1000 is the storage location
Saleable is the split valuation we using
E is the special stock indicator for sales order stock.
If anyone could please give me some direction.
Thanks

Hi
We are not using blocked stock at all in any of our processes.
My understanding is that movement type 647 will not look or put stock into blocked stock.
If I look at table MSSA, for that Sales order number and material number, it comes up with one entry. It has a quantity of 2 in unrestricted, Val. GR Blocked Stck is 0.
Should the quantity of 2 be appearing in there?
So the process followed thus far is:
Sales order raised
Preq auto created from SO
Preq converted to PO
GR for PO
STO created to move sales order stock from one plant to another
Delivery created,
cannot post goods issue.
Thanks

Sales order stock to transfer

Hi
There are a 2000 kg of sales order stock is left in SAP (MSKA table). Now user want to tranfer the stock to unrestricted use,but the problem is the sales orders are deleted from system & some are archived.
is there any way to use this stock as unrestricted or right off through 562 movment. please help

I think my question is not clear, actually I tried 562 E , 411 E and 413 already. all the transaction looking for the sales order but unfortunatly the sales order is deleted from SAP.

Different Method to valuate sales order stock

Dear expert,
     I came across a problem and I need your help:
     Scenario: Make-To-Order production without sales order controlling. Uses standard price in material master record.
     As we know, There are a predefined sequence to valuate sales order stock: First, The system uses the standard price on the basis of your customer exit COPCP002 Material valuation for valuated sales order stock. If not defined COPCP002, Then, the system uses sales order costing. Then, the system determines the standard price using the production order cost estimate. At the end, the system determines that If you manufacture a material both for the make-to-stock-inventory and for the valuated sales order stock, the system reads the material master record of the collective requirements material.
     In SAP online Help, there is a note that: If you calculate the standard price of sales order stock in a preliminary cost estimate for the manufacturing order or use the price in the material master record, you cannot transfer cost component splits into COPA. This is my doubt: I don't know exactly where are the differences between sales orde costing and standard price in material mater to determine sales order stock.
     So, I have a question: What are the extract diffences between using sale order cost estimate and the standard price in the material master record to determine valuated sales order stock?
     Thanks for your help. Best regards,

What you said is exactly what I want! Very thankful for your help.
Yes, I have found that in EBEW table that standard price is valuated with preliminary cost estimate because I don't give a sales order cost estimate but I give an sales order stock in the customizing - requirement class. So, I have this question that how the sales order stock is determined.
In COPA customizing (COprofitability analysismaster datavaluationSet up valuation using material cost estimate), standard cost estimate or sales order cost estimate can be transferred into COPA value fields in our system.
But, I have still have a question: I found in our system, preliminary cost estimate in the linked production order is determined for valuation of sales order stock in EBEW table. As sap online help says, cost component splits can not be transferred to COPA.
So, according to SAP online help, I think what you said u201Cu2026..However , when we start thinking about the result of this cost to flow into COPA , this cannot happen as the Inventory was valued with a Preliminary csot estimate. So , the Online help says that it will not be able to transfer Result of Preliminary cost estimate into COPA for transferrring COGS details. System would always require a Standard cost estimate or a Sales order Cost estimate to flow Cost details into COPAu201D is correct.
But, in our system, cost component can be transferred into COPA!? When I create a sales billing (invoice) with tcode VF01, it can create a profitability analysis document (shown in VF03) which it had a cost component split for that material in the sales order stock valuated with the preliminary cost estimate. Or where is stored for the Make-to-Order materialu2019s cost component split in COPA?
That is the real point that confused me. Hope you can help me. Thanks very much.

Sales order stock type

receiving error that states mb31 error deficit of sls or stock unr/rev . This means that the mssa and mska tables are out of sync. In table MSSA the quantity is in unrestricted use stock. But in MSKA quantity is in restricted use stock. In MMBE tcode quantity is in restricted use stock for Sales order stock.

Hi Ullas,
Go to VOV7 Item category LZN and change the special stock indicator. I don't know which indicator, choose from entries.
Reward if helpful
Regards
Samier Danish

Sales order stock table

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