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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  • Exhibition Stock, Returning Non-Sale Stock to Head Office

    Hi Experts
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    Hi,
    Why do u try consignment sales for this scenario..
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  • Report on daily sale,stock availability,pending order,Ageing report

    Report on
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    Dear Goutam
    Through VF05, you can see sales daily.
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  • Vendor wise Sales & Stock Report in SAP Retail

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  • Sales/Stock data via IDOC for replenishment

    How to capture customer sales and stock data through IDOC for customer replishnment.
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  • 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).
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    Symptom
    It is not possible to perform results analysis on sales order items with materials of material type KMAT.
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    Cause and prerequisites
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  • 105 movement value -  FB03 sales stock value vs. GR/IR value

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    Hi
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    Check first the Price Control in the material master. If it is S ,  Check the price & verify the same in the accounting Document.
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  • 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
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    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.
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    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.
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    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.
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    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!
    Max

    Hi 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.
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    Ciao!
    Max

  • Sales Stock for STO POs

    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.B

    Senni,
    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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