Sales Order stock to Project stock

Dear all
Can we transfer sales order stock to project stock?
If yes, which movement type?
I have already tried 415 E. Didn't work for me.
Thanks

Hi
I want to transfer plant stock to project stock
iam trying by 301q and 311q but not working
Pls help me out
thanks in advance
chris

Similar Messages

  • How to transfer the stock form Project stock to Sale order stock

    Hi
    How to transfer the stock form Project stock to Sale order stock
    I tried to do this with movement type 413Q
    System is giving me error
    Valuated project stock not allowed with customer stock.
    Message no. KI346
    How to do this
    Thanks
    NK

    You can use Mov Type 412-Q
    412     Q     Transfer posting project to own - reversal
    Thanks
    Rajesh

  • Sale Order Subcontracting & Vendor wise stock

    Dear Gurus,
         I have one doubt we are doing sale order subcontracting transfer posting by 311 E to vendor. so is it really need to create vendor wise storage locations to track the stock at vendor end,  as we have no. of vendors for subcontracting and storage location is part of organization structure.
    so is it advisable to go like that ? or please suggest me any other way to track the stock at vendor end sale order wise.
    Thanks & regards,
    Akshay

    Hello Sir ,
    As it is not possible to send material which are already in special stock (sale order stock ) to subcontractor by 541 movement type , it is recommended to transfer by 311 E my MB1B or MIGO...
    while doing good receipt 101 E and 543 E will going to happen , for 543 E system will automatically ask storage location. i have done already this but there only one subcontractor was there,
    and in this client we have more than 80 subcontractor so i am hesitating to do this....
    Subcontracting for Sales Order Stock and Project Stock - Managing Special Stocks (MM-IM) - SAP Library
    Sale Order Subcontracting & Vendor wise stock 

  • Moving Average Price for Sales stock and Project stock of a material

    Hiya Gurus,
                     I am developing a report to display inventory details. My requirement is that I have to display the Moving average price of a material for all Valuation type. I also need to display the Moving average price if a material has got Project stock or Sales stock.
                     In MBEW table I can get the Valuation type and its Moving average price, but how can I find the moving average price for the same material if it has got Sales stock and project stock. Please let me know the table and field where I could get the relevant data.
                    Kindly help me on this, it would be deeply appreciated.
    Cheers,
    ZIa

    Hi
    can you look at tables
    EBEW                             Sales Order Stock Valuation
    QBEW                             Project Stock Valuation
    Nat

  • Q30: Cannot find sales order for a committed stock item

    I have a few item numbers which show committed stock in item master data/stock but I cannot find an open sales order or even with an open line on a closed sales order. I have tried various query reports without success.
    Does anyone have a key to unlock this problem?
    Thanks,
    Robin

    Hi,
    Sorry but I am pretty new to SAP and on a learning curve so no idea what note 999124 is or even where/how I would use it.
    Can you explain further please?
    Robin
    Lakshmipathi     
    Posts: 17,513
    Registered: 8/9/07
    Forum Points: 34,462 
    Solved problem (10)
    Very helpful answer (6)
    Helpful answer (2)
       Re: Q30: Cannot find sales order for a committed stock item  
    Posted: Jan 12, 2011 3:18 PM    in response to: Robin Bellion           Reply 
    Check Note 999124 - Incorrect committed\On order quantity when changing orders
    thanks
    G. Lakshmipathi

  • STOCK RESERVATION AGAINST SALES ORDER IN MAKE TO STOCK SCEANRIO

    Presently in our system stock is get blocked or reserved against Sales order in MAKE TO STOCK sceanrio.
    Now we required to remove the stock resrvation against sales order,where we have to make the changes in SPRO?
    Please specify.
    regards,
    NITIN

    Hi Nitin
    Try with MB1B movement type 411 E
    This will pull back from the sales order reserved stocks back to unrestricted
    I dont understand your comments of how the MAKE to STOCK process is getting reserved for sales orders automatically
    somebody has to make atleast a sales order to reserve ?is it so?
    Or somebody is saving a sales order and saving delivery too without PGI?
    In OVZ9 for your combination (checking rule A and checking group pf your material as maintained in MMR) you can remove the tick from the check box of  include sales requirements
    Regards
    Raja

  • MRP ignore unrestricted stock with project stock

    We are using Project Stock. When we generate reservations in Project Stock and run MRP, MRP ignors any unrestricted stock in the plant and always creates Purchase Reqs!
    Our MRP settings for the Material Master seem correct (zero saftey stock, etc.).
    We will want that, when the material is in unrestricted stock, MRP don't creates the Purchase Reqs for the material with reservation in Project stock.
    is It possible ??
    Thank's for you regards
    Serghei

    Serghei,
    Yes, that is exactly right.
    When you create a requirement for project stock, the system will perform a net requirements calculation against project stock.  If it finds no project stock, it will create a purreq for project stock.
    Now, you have said that your business requirement is that you want MRP to do its work, and to consider unrestricted stock.  The only way you can do this is by creating a reservation against unrestricted stock.  Project stock is always considered in individual segments, apart from unrestricted.  This is a 'feature' of project planning.
    It is possible to create a project order, which contains reservations for components, which are valid against unrestricted stock.  However, when you create project reservations manually, they will never consider unrestricted.
    Exactly what is your business goal in this effort?
    Rgds,
    DB49

  • Mass Generation of Sales Orders via Marketing Projects

    Hi all,
    Is it possible to generete ERP order when using the functionality for mass generation of sales orders via marketing projects?
    cheers Camilla

    Hi Camilla,
    We need to see your requirement by breaking it into two steps. Both are possible.
    1) Generating Mass orders in CRM using the marketing Projects.
    2) Creating ERP order.
    Technically what you want is achievable. Personally i have not done it, but am confident it is possible.
    You may refer to these links to get more info.
    http://help.sap.com/scenarios_bus2007/helpdata/en/47/31a375878f203de10000000a114a6b/content.htm
    http://sap.ittoolbox.com/groups/technical-functional/sap-crm/generate-sales-orders-in-mass-based-on-marketing-campaign-crm-60-2943656
    rgrds,
    Randhir

  • Movement type for transferring plant stock to project stock

    Hi,
    what is the movement type for transferring unrestricted plant stock to project stock????

    use MIGOI select the transfer posting>other and provide the movement type 301 and in the second(recieving) screen tab provide the special stock indicator "Q" and provide the WBS Element
    Regards
    Murali

  • MTO Sales order controlling with valuated stock

    Hi,
    In SAP MTO with sales order controlling (sales order is cost object) with valuated stock, how to make settlement rule set to sales order so that costs will flow from production order to sales order .
    Can anybody advise me in this.
    Regards
    Rajesh A

    Hi Rajesh,
    I'm new to Engineer To Order (ETO) and Make To Order (MTO) Product Costing and my client like to implement ETO and MTO product costing with Project Systems(PS) integration.
    If you worked on these proccess? please can you guide me how to design the process or could you please forward me design and configuration documents....my client is discrete manufacturing industry.
    Thanks,
    Rau

  • Sales order line for Non Stock items progressed to Closed status, need to be Cancelled.

    Hi,
    First time posting to this community, I hope someone can help.
    Currently we have a setup where non stock items are being added to sales order lines (charges, etc.).
    These lines are being progressed through to Closed status automatically.
    Users are reporting that they have entered the line in error and would like to change the status of the line to Cancelled.
    We are unable to return the material (RMA) as it is non stockable/transactable etc.
    Current workaround is to adjust the stock and make finance aware so that the line does not get invoiced.
    However, the system still shows that the line is closed (i.e. provided to customer) which is not correct.
    Is there any way of getting the line to a status of cancelled?
    Your help is very much appreciated.
    Regards
    Tim

    Hi Arif,
    Many thanks for the warm welcome.
    I'm thinking the only course of action I have for future, is to make the items stockable/transactable/returnable such that an RMA can be performed if added in error.
    We can put a large qty into stock at zero value.
    Thanks for your help in any case.
    Tim

  • How to make open sales order consider allocated & unallocated stocks in MRP

    Dear Experts,
    MAT BOM, MAT TYPE, STRATEGY GROUP, PLANNING STRATEGY, Req-DM Req-CU
    3. TC180TK   fert                     20                                    KE                        make-to-order
    2. TB300TK   halb                    20                                    KE                        make-to-order
    1. TA300TK   roh                     10                                   LSF KSL                make-to-stock
    As listed above, material in line number 1 is required to produce 2,  and
    2 is required to produce 3.
    I have open open sales order for material TF180TK(fert).
    When I carry out MRP run, stocks of material  TB300TK (halb), that is allocated to this sales order is considered, but unallocated stocks are not considered.
    I want the system to consider both stocks, allocated & unallocated stocks.
    What settings do I need to effect, to make the System consider available stocks of  material  TB300TK , that is not allocated to this sales order during MRP run using MD01?
    Regards

    Dear
    For MTO scinario , any depedent will be either having Account assingement PR or it will pick up the speciall stock (E) based on the Individaul and Cllective Indicator as 1  in MRP4 view .It will never getting reservaed from un-allocated stock ( i beieve u r talking abou Un-restrited stcok ) .This is a standrad behaviour of the MTO cycle in SAP system .
    As you have mentioned , that you are using planning startegy 20 -MTO and also you want depdents (SFG and Compoenets in SFG) to be from un-allocated stock .In that case you should not use Planning strategy 20 and also assing Indviaul and Collective Indicator as 2 or blank .It will be purely MTS and you can have sales order with item categoery TAN .
    So please  keep Ind/Collective indicator as 2 in MRP4 and try
    Hope this helps
    Regards
    JH

  • Referring Sales order no while issue stock to subcontractor

    Hi All,
    My client want to refer sales order while issuing stock to sub contractor.
    Scenario is like this, he procure all the materials based on the Sales order only.
    Now in sub contracting po he want to use Account assignment category C and item category L. And once the po is completed he want to provide stock to subcontractor using this sales order only.
    Please go thru the issue once and let me know the possiblities.
    Revert back in case not understand the issue.
    Reg,
    Ashok

    hi
    u can do this scenario
    u have to maintain combination of C& L
    then go to omjjj and in 541 movement in field selection (201),
    in additional acct assignment make sales order field mandatory ,so system will ask u for sales order in MB1A
    also in field selection enjoy add field KDAUF which is for sales order  ,so system will ask u for sales order in MIGO
    steps
    create po with C&L
    issue goods to sc (system will ask u for sales order ref
    and further normal subcon cycle
    just try it , i haven`t try it
    reward if helpful
    regrds
    kunal

  • Change PP order from PLANT STOCK to PROJECT STOCK ?

    We are creating a production order via BAPI_PRODORD_CREATE_FROM_REF.  We are using an existing production order as our reference.  The existing production order has account assignment to WBS, and the existing production order is listed under PROJECT STOCK in MD04.  The newly created order does not have the assignment to WBS, and also is showing up as a fulfillment of PLANT STOCK in MD04.
       We attempt to update (via CO02)  the newly created order by populating the WBS and settlement rule, but  it remains in PLANT STOCK.  How can we get the production order removed from  PLANT STOCK and show up in PROJECT STOCK for the correct WBS?

    Hi,
    I doubt the BAPI - BAPI_PRODORD_CREATE_FROM_REF will help for your need, as WBS element is not one of the inputs for this BAPI.
    A suggestion which might help:
    - Create a planned order using BAPI - BAPI_PLANNEDORDER_CREATE by specifying the planned order type as PR. Here you can give the details of WBS & other things as needed.
    - Next use BAPI - BAPI_PRODORD_CREATE_FROM_PLORD where-in you can convert the planned order create in the earlier step into a production order.
    This will ensure that the order will be in project segment.
    Regards,
    Vivek
    Added
    Just to inform you, SAP confirms that the BAPI - BAPI_PRODORD_CREATE_FROM_REF simulates CO01 & not CO10. Hence you will be unable to use this BAPI to meet your need.
    You can use the option suggested earlier or go for a BDC recording.

  • Delivery Created for material with ref to a sales Order, even if the stock

    Hi Guru,
    Deliveriey is getting created of material having TANN as Item category in the sales Order. We want the system to stop creating a delivery, when there is no stock of the same.
    How can we configure the scenario.
    Please help.
    Regards
    Amit Shrivastava

    Hi amit
    If you feel this answer solve your query please reward with points.
    With out stock also you can create a delivery and picking  you will get delviery doucment number But the thing is when you cannot do the post goods issue
    Deficit of SL Unrestricted-use  you will get this type of messege when you do the p..g.i.  Post goods issue is the thing it will update the inventory.  There is no stock it will not update any stock temparay it will create all those things.
    Thanks & Regards
    rack29

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