Sales stock
Hello
What is Sales Stock (table MSKA) and how its linked with regular non restricted stock? Is it a part of non restricted stock?
I realized that table MCHB (batches stock) doesnt contain batches of sales stock.
Thanks
answered
Similar Messages
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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,
ZIaHi
can you look at tables
EBEW Sales Order Stock Valuation
QBEW Project Stock Valuation
Nat -
How to check the sales stock of an article in SAP Retail
Hi SAP Leaders,
I just want w how can i check the sales stock of an article in SAP retail.
I have to archive the sales stock of an article. IN WSE1 , it showed the article cannot b be archived as there are open sales stock. HOw can i check the sales stock of an article in SAP Retail and archive it finally.
Regards.
SSHi sumi,
pls check Material Stock ALM_ME_090_CUST_USER and * ACBAPI01 EXIT_SAPLACC4_001 Accounting: ... material master (Retail) * MGV00003 ... Enhancement for article master: IDoc ... Changes in the Workflow Parameters ... 41. PROACT Stock and sales data * ... EXIT_SAPLWPUE_105 Check.
Regards
Sridhar -
Error shown while transferring material frm Unrestricted to Sales Stock
Dear All,
I have a certain FG lying with me in unrestricted stock, the quantity is say 02 pcs , now When I try to transfer this material from unrestricted to Sales stock through MB1B using movement type 412E , its giving me an error saying 'Valuated project stock not allowed with customer stock'.
Kindly suggest where am I going wrong .
Thanks
DgnValuated project stock not allowed with customer stock.
Message no. KI346
Diagnosis
The entered WBS element ID-00005-01 manages a valuated project stock. At the same time, a sales order stock is managed on the sales order item. This combination is not allowed since different valuation methods within a project are not allowed.
System Response
Processing is not continued.
Procedure
Enter a WBS element that does not manage a project stock or only a nonvaluated project stock, or change the inventory management for your sales order item in the valuation cl -
Recoincilation of Production, Sales & stock data
Ours is a manufacturing unit & Monthly we have to recoincile our production, sales & stock data material wise.
Separately i can get this information via running three different reports.
Is there any standarad SAP report which could provide all this information.
Pls help.
thanks
anuDear,
Please refer these threads,
Re: Removing Serial number Profile
IQ02 Shows Blocked Stock for Serial Number
Hope it will help you.
Regards,
R.Brahmankar -
Sales stock cann't be adjusted
hi expert:
sales order is archived ,but exception stock still exist ,i must adjust the individual customer stock to 0,but when i adjust the stock in mb1c ,system error is generated as followed :Sales document 91716 is not available
Message no. V1 302
please provide me a way and help me resovled the problem.
best regards.dear expert:
i have corrected it using the report SDRQCR21,but the problem is exist now ,because the production order is genenated and the production order is deliveried to sales stock ,now the sales order is archived ,but its stock isnot zero ,i want to adjust the stock to 0 .
best regards. -
Exhibition Stock, Returning Non-Sale Stock to Head Office
Hi Experts
please give suggestions
Client doing exhibition 3-4 times in a year that time client take few stock of article and go to different place (another city or in another state ) and doing exhibition and sale there and what ever the non sale stock return to company (head office or main distribution center )
how can i map this scenario in SAP
thanksHi,
Why do u try consignment sales for this scenario..
This would helpful for you..
Regards
Vijai Jain -
Report on daily sale,stock availability,pending order,Ageing report
Report on
daily sale for time period
stock availability
pending order
Ageing reportDear Goutam
Through VF05, you can see sales daily.
For stock MMBE
For Pending Order, VA05
Thanks
G. Lakshmipathi -
Vendor wise Sales & Stock Report in SAP Retail
Hi,
My requirement is:
I need to develop a report for suppliers, showing them the sales and stock in each sales office. The report will be able to show the quantity in sales and stock for each sales office and a total for each one, in a determinated period for the given supplier.
Can anyone please suggest a step by step process to extract the data, I will get vendor number/s from selection screen and the date range based on which I need to extract the data?
Is it posible to determine the vendor of a material from the sales order, I have multiple vendors for a material? Can anyone please explain me how to determine the vendor of a sold material?
Thanks in advance
Kumar..Hi,
If you populate batches, try to populate an infostructure (LIS) for movements 101 (for purchase orders) where you have the article (material in IS-R), plant and vendor code. Other question is the STO from distributions center to shops. Of course, you need that the batch will be different for different vendors. It's an idea.
I hope this helps you
Regards,
Eduardo -
Sales/Stock data via IDOC for replenishment
How to capture customer sales and stock data through IDOC for customer replishnment.
We want to see stock update in Tcode WVM4 (w10t --> Logistics --> Retailing --> Sales -->
Replenishment --> Overview > Stock / Sales> WVM4).I am not sure the correct way to resolve this issue.
We have the flat file, which need to be uploadin our sap database table, so we can use it in customer specific replinshment.
I have followed below step to achieve this target.
Process followed:- Idoc Inbound
Step1) Created segemt WE31 based on our file data
step2) Creation of Idoc type we30
step3) Created Msg type we81
step4)Assign Message type to idoc type WE80
what other/new step is required to complete this requirement? We don't need any ALE connection, since we have flat file in out local systemNishant,
This is NOT the way IDOCS are to be used. When you want to communicate between two SAP systems, you recieve a info from a middleware you use IDOCS.
Here if you want you can read the data and call the concerened BAPI, to create the Sales order.
regards,
Ravi
Note : Please mark the helpful answers -
Make-to-order: COPS for KMAT materials (Non-valuated sales stock)
Hello,
We are working with KMAT configurable material (i.e. non valuated sales order stock).
The client is requiring that inventory of these KMAT material should be shown in the financial accounting;however as we work with KMAT, this seems not possible.
The whole process is:
- taking of the sales order with the configuration
- MRP and Production order Execution
- Settlement of the PO to the sales order
- Settlement of the Sales orden to a given account in FI (just like "stock for customer order") - inventory.
The problem we are facing now is how to make the compensation of this account once the product is delivered.
It seems the sales order's default settlement receiver is only the PSG. can we have to use the result analysis key to calculate the cost of sales, and which valuation method can we use if I only want to settle the actual cost that settled from the production order.
By the way, I have search for the notes:Note 26459 it seems we have to run the sales cost estimate first for the KMAT.
Summary
Symptom
It is not possible to perform results analysis on sales order items with materials of material type KMAT.
Additional key words
Transactions KKA3, KKAK
Cause and prerequisites
In make-to-order production, the inventory and the cost of sales are not posted through goods movements because the materials are managed in a non-valuated sales order stock. The only way to create postings in FI is to use results analysis (see Note 26456). If the sales order item consists of a material of material type KMAT, results analysis is not possible because no cost estimate exists for this material.
Solution
Results analysis must be performed with a valuation method that uses profit basis C. With this profit basis, the system uses the planned costs of the production orders for the sales order instead of a cost estimate for the KMAT material.
In Release 2.2 a modification is needed for this which is described in Note 25772. In Release 3.0 this function is provided as standard.
From 3.0C onwards the planned costs of the sales order can also be calculated in a product cost estimate for the sales order. You should use profit basis E in this case.
However, if you are using assembly processing with production orders, you can only use profit basis C.
Hope the scenario is clear. Perhaps you have a different approach to work with KMAT materials.
RegardsHi Friends,
Can you please provide the solution for my problem and its slight urgent.
Regards
Goutham -
105 movement value - FB03 sales stock value vs. GR/IR value
why would an amount in sales order stock in FB03 be less than the GR/IR amount?
The GR/IR has correct value from the info record, but the sales order stock entry has the previous price value from material master acct/1.
Looking for a better understanding.
Is it due to lack of price date category setting in info record? (should be 3 current date)Hi
In the image all the accountrs are not displayed.
Assuming that there is PRD account triggered.
Check first the Price Control in the material master. If it is S , Check the price & verify the same in the accounting Document.
Please let us know all the accounts triggered with values
Thanks & Regards
Kishore -
FB03 sales stock value vs. GR/IR value
why would an amount in sales order stock in FB03 be less than the GR/IR amount?
The GR/IR has correct value from the info record, but the sales order stock entry has the previous price value from material master acct/1.
Looking for a better understanding.
Is it due to lack of price date category setting in info record? (should be 3 current date)Hi
In the image all the accountrs are not displayed.
Assuming that there is PRD account triggered.
Check first the Price Control in the material master. If it is S , Check the price & verify the same in the accounting Document.
Please let us know all the accounts triggered with values
Thanks & Regards
Kishore -
Intracompany sales/stock transfer management processes with WBS and New G/L
Hi all,
we have a scenario in which we need to transfer project stock between two projects. Both belong to the same Company Code. The transfer must be conduct as if it was a sale.
Basically the scenario is the following:
1) Material A is in stock of Plant P1 under Project WBS1 (linked to Functional Area FA1).
2) Plant 2 needs to "purchase" that stock and put it under WBS2 (linked to Functional Area FA2).
We have new G/L with the Functional Area set as a balancing dimension so any transfer between the two Plants should generate a billing document to balance the two Functional Areas. The stock should be moved between the two Plants/Projects.
How would you manage this scenario in SAP?
I've read all the documentation related to Intercompany Business Processes in SD Billing and everything related to Transfer Prices with New GL however I've found no information on this particular scenario.
In particular, the STO cannot be used since it allows only to move the stock between two Plants without having the WBS dimension on the receiving plant (i.e. I can move stock from Plant P1/WBS1 to Plant P2/WBS1 - which is not what I need since I need it on WBS2). Besides, but I'm not sure, the automated billing seems to be possible only in case the transfer is between Plants belonging to different company codes (I still need a FI document for balancing the Functional Areas).
The transfer price scenario, which is the one recommended by SAP for Intracompany sales, is not applicable as well since we don't have Profit Centers and, as far as I've understood, it doesn't seem to allow stock transfer between different WBS as well.
The only scenario I thought so far is to use a Purchase Order/Sales Order scenario:
The PO would allow WBS2 to receive in Plant P2/WBS2 the stock purchased against internal vendor Plant P1.
The SO would allow WBS1 to sell the stock (i.e. issue it from Plant P1/WBS1 to internal customer Plant P2).
The billing would be done against the SO and the incoming invoice would be posted against the PO (hence recognizing internal revenues and internal expenses).
This process, however, requires a lot of reconciliation activities and is error prone as there is no cross-check between SO and PO data.
Do you have any hints or suggestions to manage this differently?
Thank you in advance for your help.
Ciao!
MaxHi seesen_rs,
thank you for your answer.
We also thought of that but the issue is that the 301Q moves stock immediately while we need to monitor the order and the shipment of the material (the 301Q is posted when the goods arrive at P2/WBS2). Besides, we also need to consume budget upon order so the PO/STO would help us for the first part of the process (i.e. when the goods are requested from P2/WBS2), then we should do the 301Q and then the billing. In order to keep the whole document chain linked we should also make us of custom fields. An alternative would be to use direct Goods Issue and Goods Receipt however they would have no references for budget and material requirement tracking purposes, hence not very helpful.
Also SAP said there is no easy way for managing this
Ciao!
Max -
Hi All,
I had created a sales order PR.
PR is converted as STO PO.
SO number & Item number available in Account Assignment Tab of STO.
During Delivery process via VL10B, system is considering the Unrestricted Stock instead of Sales Order Stock.
How to address this issue?
Rgds,
Senni.BSenni,
What is the requirements type of the sales order? VA03 > Select Item > Select procurement tab.
What is the MRP strategy group (MM03 > MRP3 tab) of the material in the destination plant? in the supplying plant?
What is the Bom explosion/dependent reqments "individual/collective" setting (MM03 MRP3 tab)?
Manually creating a PR and manually converting a PR to a STO does not necessarily make the PR and STO relevant for SO stock. The requirements type of the Sales Order, the PR, and the STO must all be relevant for E stock before the Delivery will be created relevant for SO stock.
Best Regards,
DB49
Edited by: Dogboy49 on Nov 23, 2010 5:09 AM
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