Special stock-E in Requirements class 011-Delivery requirement

Dear expert,
i want to change the value in filed: special stock from E to other value via OVZG, can i do it and how?
please do me a favor,great thanks!
David

Dear David
To the best of my knowledge, in OVZG, for Requirement Class, the field will be blank for "Special Stock".
However, if you want to add, just copy the requirement class and assign the value by renaming the requirement class.
Thanks
G. Lakshmipathi

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Special stock indicator field in va02

Hi
where is this special stock indicator avialable in va02/03.
This data is updated at item level.
VBAP-SOBKZ and i searched where this special stock indicator is available in va02/03.
Would any one help me out where can i see this speical stock indicator in sales order
Thanks

HI,
I have pulled the following from one of the forum threads,
Special stock indicator will be triggered from the requirements class. Actually you can see the requirements type (in procurement tab of the sale order) which is linked to the requirements class. Special stock indicator (T459K-SOBKZ) in the requirements class will trigger this.
Go to material master MRP3 view and see what Strategy Group you have maintained. Then go to OPPS, select your strategy group and see what Requirement Type is maintained there.
Go to OVZH, select that Requrement Type and see what Requirement Class is maintained there.
Now Go to OVZG, select that Requirement Class and click on blue lens on top left. You can see a field Special Stock there under the tab Assembly
Regards,

"Valuation" field in requirement class

Hi Experts,
Could you please explain the difference between
1) "Valuation" field in requirement class
and
2) "Consumption" field in account assignment category field (assigned in requirement class)
Thanks,
GAN
Edited by: DSK on Feb 8, 2012 3:26 AM

Hi,
Valuation field defines the whether the sales order stock should be valuated or non valuated.
Consumption indicator functions as follows.
If the sales order is assigned with any cost objects like cost center, order etc it will get consumption indicator in delivery document
in the following strategy.....
1> Delivery item category assigned to requirement type - OVZI
2> Requirement type assigned to requirement class - OVZH
3> Requirement class has the consumption indicator - OVZG
When you create delivery, system will determine delivery item category and it pull all the values from the requirement class associated with tha item category. This is the way it gets consumption indicator .
Also check note 161729.
Regards,
Divraj

Sales order and delivery requirement

Hi,
I have never worked real time on TOR and availibility check. I need help on clarification on the concept.
1) The sales order transfers the requirement to MRP. So in the sap system there is a standard requirement type/class 41 for the same. I need to know why there is a requirement type/class for sales order related delivery (011- delivery req type/class) ?
In sales order related delivery, only availibility check is controlled(thru delivery item category) since the requirements are already transferred from sales order. so why the 011 delivery requirement ?
2)The requirement type is determined through sales order item categoryMRP type.for the same combination of item categorymrp type, do one has to assign both the sales order and delivery requirment. I.e. suppose sales item category is ZTOR and mrp type is PD. so do one has to necessarity configure the follwoing
ZTOR+PD=041(SALES ORDER REQ TYP) and 041 assigned to 041 req class
ZTOR+PD=011 (DELIVERY REQ TYPE) and 011 assigned to 011 req class
regds

hi,
please go in to class details you will find various indicators, related to costing, accounting etc.
kapil

Standard requirement class

Currently I donu2019t have sap system can any one tell me what is standard requirement class and requirement type for (sales order to delivery and billing normal case)
Ahmed

Hi ,
TOR is dependent on requirement type, requirement class, checking group and schedule line category.
Requirement class contains all the control parameters, required for demand mgmt/sales and distribution.The requirement class is the controlling factor for the availability check and the TOR for all sales document types.
Requirement Types are Texts that represent the planning Strategy in any application (like demand mgmt/Sales & Distribution. A requirement type is allocated to a single requirement class,but a requirement class can be allocated to more than one requirement type. The requirement type is displayed in the sales order is based on the item category and the MRP type of the material.
Hope it helps.
Regards,
Pasapula.

Requirment class & Procedure for each schedule line category

Hi all,
In requirment class we have a switch on/off indicator for avai check and TOR.In define procedure for schedule line category also we have the same.
If I dont want the system to carry out availabilty check, I can switch off the indicator in requirment class or at schedule line category.
My question is why we have these indicators in 2 places.
It is written we can fine tune these settings at Define procedure for schedule line category settings
Could anyone explain in details with Business scenarious
Thanks in advance
Mano

Hi,
1. Availability check at Requirements Class level -
The requirements class contains all control features for planning such as relevance for
planning, requirements planning strategy and requirements consumption strategy.
In addition, it is specified at a global level whether an availability check is to take place for
the material in the sales and distribution documents on the basis of the ATP quantity
(ATP = available to promise) and whether requirements are to be passed on.
2. Availability check at Schedule line category level -
A finer degree of control can be obtained for sales documents using the schedule line category.
Replenishment lead time is only included in the check performed on the basis of the
ATP quantity.
You can control with the schedule line category whether an availability check and
transfer of requirements should be carried out in the sales documents.
Note -
1. At the global requirements class level, the availability check can only be switched on in combination with the transfer of requirements. At schedule line level, the settings are proposed from the requirements class.
2. If the availability check is switched on at requirements class level, it can be switched off at schedule line level. However, you cannot switch on the availability check at schedule line level, if it is switched off at requirements class level. You can make this setting at schedule line level. But the system ignores it and the setting for the requirements class applies.
3. Also, at schedule line level when the availability check is switched on, the transfer of requirements can be switched off. For example, this makes sense for inquiries or sales information.
4. The settings specific to schedule lines for performing an availability check are only relevant for sales documents. In the shipping documents, the settings from the requirements class and the delivery item category are used. As with the schedule line category, the availability check can be switched off as required in the delivery item category.
regards
bhaskar

Purpose of Requirement Class

What is the purpose of requirement class?

The requirements class contains all control features for planning such as relevance for
planning, requirements planning strategy and requirements consumption strategy. In
addition, it is specified at a global level whether an availability check is to take place for
the material in the sales and distribution documents on the basis of the ATP quantity
(ATP = available to promise) and whether requirements are to be passed on. A finer
degree of control can be obtained for sales documents using the schedule line category.
Replenishment lead time is only included in the check performed on the basis of the
ATP quantity.
Also please check this link: http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=29323
Regards
Sai

Special stock indicator in requirement class

Hi
While trying to create a new requirement class or while changing an existing requirement class, the special stock indicator is always greyed out. Can anyone suggest why?
Thanks.

You need to talk to your CO consultant and make sure that the account assingment settings are done for valuation, only after the special stock indicator can be activated

Unable to Delivery Special Stock Early

Please consider the following scenario:
I am using a material that has a Planned Delivery time of 10 day in MM. When I put this item on a sales order, I am changing the Item Category to TAB so that the schedule line uses an Individual Purchase Order. If the goods on the purchased order generated by the purchase requisition from the sales order line comes in BEFORE the Planned Delivery time, I can not delivery the line unless I choose a future delivery date. I have already verified that the stock is actually in the Special Stock E, but for whatever reason the sales order line will not recognize the stock is available.
How can I change my configuration so that I can delivery the special stock as soon as it is available?
Thanks,
Kent

You can create a Vendor through XK01.Else IMG > MM > Purchasing > Partner Determination .
Here you can define as per the requirements. Make this vendor as Customer as in Sales Order , you have the option for Customer only.
Assign the movement as 631 with the newly defined Schedule Line Category in VOV6 andassign in VOV5.
Best Regards,
Ankur

Special stock indicator Q in delivery

Hello friends,
Could any one explain me what is the relation ship between the special stock indicator in the outbound delivery and individual/col requirement in the Materila Master MRP-4 view.
Recently when i created the returned PO with account assignment catagory Q, delivery and GR in the supplying plant , but when i try to do the PGR in the receiving plant its throwing the error message Special stock indicator Q is not supported.
we noticed that in the material master MRP-4 view the individual /col requirement is blank at the time of PO, because of this special stock indicator is fetching in the outbound delivery . when we changed the individual/ col req to 2 and created the same scenario it allowing to do the PGR in the receving oplant and the special stock indicator is not fetching in the out bound delivery .

Hello
Refer following links for reference:
- Posting not allowed for mvt type 643 Q ??
- Error: M7 146 Special stock E not supported"
Thanks & Regards
JP

Special Stock E not supported (check your entry) error in returns delivery

Dear friends,
While we are doing the returns delivery, we are getting the error " Special Stock E not supported (check your entry)
Message no. M7146
Diagnosis
The specified objekt (Special Stock E) is not supported."
This is an M.T.O scenario
In the returns order the requirement type is 'KE"
can u pls tell me how the requirement type is determined at sales order level. Can it be changed manually.
How the strategy group is linked to requirement type.

Hi,
Requirement type KE you can not changed manually.
For a strategy two requirement types are linked. One is from PIR requirement type,another one is from customer requirement type.
For 20 strategy, customer requirement type is KE.
For more detais Goto SPRO>Production>Production planning>Demand management>Planned ind req>Planning strategy>Define planning strategy.
Here you can find the link between requirement type to a strategy.
Regards,
Dharma

Error Enter a vendor special stock " O" sales delivery while doing pgi

hi
I am using job work scenario that time total stock provide by the customer. After completion the production process i am going for the delivery that time the massage come " Enter a vendor for special stock "O". But the total scrap is showing in the storage location but not picking in at the time delivery..
pl give me helpful answer ?
Thanks & Regards
Edited by: sachin hadke on Dec 26, 2008 12:57 PM

Dear Sachin
May be in partner determination, special stock partner would have been made as mandatory. Try in delivery screen itself, click from top menu bar click on "goto -- header -- partners". There select "Special Stock partner", maintain the vendor code and try to do PGI
thanks
G. Lakshmipathi

Require special stock indicator in MCBA Report

Hi,
We have following requirement, In report MCBA. we need special stock indicator ( e.g. We should have facility to select/deselect
consignment stock, subcontracting stock, third party, stock transper, service.) As this selection Criteria does not exist in Standard report MCBA.
So we are developing new report for the same, which include above criteria. But we dont know where all the special stocks quantity & value posted in the system ( That is Table & field ) .
So anybody can tell us ,from which table/ tables we will get special stock quantiy & value to genarate such reports.
Regards,
Ajinkya

Check following tables for special stocks
MSKA, MSLB, MSKU, MSPR, MKOL, MCSD, MCSS, MSCD, MSFD, MSID, MSRD, MDBS
Thanks

BAPI or FM to create direct delivery from special stock

I am looking for a BAPI or FM for creating Delivery automatically base on special stock.
In specail stock we have goods with sales order.
let me have your advice soon.
Thanks.

Hello ,
Check the following FM.
BAPI_OUTB_DELIVERY_CONFIRM_DEC
Thanks,
Krishnakumar

Stock requirements list for special stock E

Hello Experts,
Is it possible to view sales order stock along with the sales order and the linked PO in Stock requirements list? If so, would it need configuration changes?
Any input would be rewarded with points.
Thanks,
Raj

Raj,
Of course. That is the standard display in MD04 for Make To Order (special stock E). You can't make it display any other way.
Regards,
DB49

Special stock-E in Requirements class 011-Delivery requirement

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