Special Stock E not supported

Hi Friends,
                            We have created a sale sorder for jobwork, against that production order has been created and the material taken as sales order stock and delivered the material. Now, customer want some material needs rework. He has sent back some material. Now we have created a return sales order and created out bound delivery. now while doing the post gooods issue for this outbound delivery(so that it will come into our stock), system giving the error message as "special stock E  not supported". please reply....

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Similar Messages

  • Error M7 146 : Special Stock E not supported

    Hello Everybody,
    We have the following situation and would request your suggestions:-
    In VL01N, we are trying to do a PGR via Returns Delivery (Delivery Type LR) for a Make-To-Order product. The system gives the error M7 146 "Special Stock E not supported (check your entry)".
    Cause: In the background, it is trying to do a Movement Type 651 and is expecting an "E" for special stock. However, in T/Code OMJJ, the Movement Type 651 does not have the entry for Special Stock "E".
    Question:
    Would the introduction of the value "E" for 651 for MTO have any impact on MTS products because MTS products also use 651 for MTS, althought they use it WITHOUT the "E".  Yet, it might not be advisable to risk changing standard SAP Movement Types after going live. Hence, this question to you all. Your advise and experiences would be most appreciated.
    Thanks,
    Srinivas

    Hello All,
    This issue has not been resolved. Could someone help ? In simple terms:-
    We have an MTO product that was sold with SAP Special Stock Indicator "E" + Material Master Strategy 20 that is now coming back to the company for repairs.
    To receive the product, we create a Returns Order and try to do a Returns Delivery and PGR.
    However, while trying to create a Returns Delivery, the system says "Only 0 EA of material xxxx available. An item with no delivery quantity is not permitted. Item will be deleted".
    Question: Why is the system expecting Stock to exist for Returns ?
    NOTE:
    1) The issue is NOT with the Delivery Item Category field "Check Quantity 0". It should have value "B".
    2) The Item Cat & Sch Line Cat for Returns are NOT relevant for Availability nor for Transfer of Requirements.
    3) The Item Cat is NOT relevant for the Special Stock Indicator because it is the same for MTO products and MTS products.
    Thanks,
    Srinivas

  • Goods Issue for Cost Center 201 : special stock E not supported

    Dear guru ,
    I need to run a goods issue(trx.MIGO) for cost center using movement type 201 for a material
    in special stock E (with sales order and sales order item).
    The system send this message : special stock E not supported.
    How can it solved this problem ?
    Thanks in advance.

    first tranfer stock from Sales Stock to Own stock as follows
    Tcode - MB1B / MIGO
    Mvt type -  411 E           Transfer posting sales order to own
    Then issue this own stock to Cost center as follows
    Tcode - MB1A / MIGO
    Mvt type - 201
    hope it helps]
    Regards,
    Rahul

  • Special Stock E not supported for movement 313

    HI,
    I would like to use movement type 313 (Transfer posting SLoc to SLoc - remove from storage) with special strock E. System shows message: "Special Stock E not supported ..." for movement 313. Could you tell me if it is possible to change this movement type ?
    Best regards,
    MK

    yes, not ony E other special stock are not aceepted  with 313 movement type.
    Your requirement is not possible with any standrd movement type.
    Take ABAPer help for Zmovement type

  • 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

  • Special Stock E not supported (check your entry) Message no.

    Hi,
    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"
    The item category is REN
    Schedule line category is DN
    movement type is 651
    Kindly guide how to over come this issue.
    Warm Regards
    Somnath
    09903518371

    Dear somnath
    For information, in returns scenario, special stock indicator E will not support.  The logic behind this is that while taking back the goods into plant, you should not assign those stocks to original sale order.  Either you have to post the stock for Quality or to some new storage location.
    thanks
    G. Lakshmipathi

  • 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

  • CKMM for special stock.

    Hi all,
    We plan to change price determination of materials from 2 to 3, new price control = S, using CKMM.
    I noticed that there is an option to choose special stock in part "Restrict Material Stock". I have searched SAP notes and found that this option is used for changing price determination for special stock only, as special stock is not been affected by CKMM.
    But the strange thing is when I mass changed materials in testing system using only option "Stock material" (NOT special stock), even materials in special stock were changed. I have checked several times and I am pretty sure, that CKMM affected material in special stock as well, without choosing option "Special stock".
    Could you please explain why this option of choosing special stock is needed? Maybe I missed something?
    Best regards,
    Linh.

    Hi Van,
    This option (Special Stock) is related to Sales Order Stock Valuation or Project Stock Valuation.
    Hope it helps.

  • Special Stock E

    Dear Experts,
    Is it possible to maintain special stock "E" against a SD Quotation (VA21).?
    Tnx.
    Abdul

    >
    sapps12 wrote:
    > Dear Abdul,
    >
    > Quotation is Just another sales document.
    >
    > Now coming to Special Stock. how to get special stock indicator E for Quotation?
    >
    > Special stock in not just driven by item category....... it can also be driven from Requirement Class.
    >
    > Check below mentioned settings:
    >
    > 1. Goto Quotation click on Procurement Tab, there you will find Requirement Type
    > 2. Goto Sales & Distrubution --> Basic Settings --> Availibility Check and Requiremnt Transfer --> Requiremnt Type.
    >     now check what requirement class is asigned to requirement type.
    > 3. Goto Sales & Distrubution --> Basic Settings --> Availibility Check and Requiremnt Class.
    >     Here if you observe in the requirement class, you can find  Special stock indicator E, this is derived from  Account assignment  category.
    >
    > 4. Goto Sales & Distrubution --> Basic Settings --> Availibility Check and Requiremnt Transfer --> Third option (business transaction... )
    >    Here we can default requirement type to item category.... ( im not sure if this option is used in your client)
    >
    > This way also  Special stock indicator E is passed on to sales document "Quotation".
    >
    > Hope this helps.
    >
    > Best Regards
    Path = SPRO > Sales and Distribution > Basic Functions > Availability Check and Transfer of Requirements> Transfer of Requirements
    1) Define Requirements Types
    2) Define Requirements Classes
    3)Determination Of Requirement Types Using Transaction
    Based on the above settings system allows to maintain special stock against (Sales) quotation.
    For your info.
    tnx.
    abdul

  • Special stock value problem while production entry

    Dear Gurus,
    One of my client using special stock scenario (E), here in one of the case while producing the special stock through production
    the system posted production entry in that the FG and COGM value system taking rs 28.30 for one number, where as in the
    material master the standard price is maintained at 471.12 for one number.
    I observed one thing during this special stock system not considering standard price as well as moving avg price it is taking price from somewhere i am not able understand where the system taking this price i checked sales order condition value and all but no where this price is mentioned.  I want to know in case special from where system considers the price.
    where as normal stock everything is fine., please help me in this regard.
    Regards
    Sreenvias.P

    Hi,
    Do you have any Co Component in your system. If marking operation is done the standard price changes acording the production cost.
    Check the tables:
    Goto SE16
    Enter the below tables and execute.
    WRMA_V_MBEW
    Regards,
    Kishore K

  • How to create Special Stock Partner SB in Business Partner BP

    I dont see the option SB in partner function while trying to add special stock partner in partner function of customer master (Tcode BP). Is it possible? and can it be used in SD? I have used partner function in tcode XD01 but this is the first time using tcode BP. can someone please explain me the steps. The special stock partner i m trying to add to orignial customer master is set to SP. Customer master has BP and payer already added to partner function. thanks.

    Thanks for the reply Mastan Shaik.
    I actually need to create a special stock partner for consignment and add it to the Business Partner master record in partner function. I have done that using XD01/XD02 but never used Tcode BP for creating a special stock partner and adding in partner function of Business partner / customer master. .
    I have a BP master (created using tcode BP) which has a separete Bill to and Payer alraedy added to its partner function (also in BP), but when i try to add special stock partner (created as a Sold to) to the master in partner fucntion i dont see partner function SB (for special stock partner). how can i add special stock partner to customer master?
    Can you also tell me what is the difference using XDxx or VDxx tcode and BP tocde for creating customer master.
    Also can you assign a business partner specifically for Consignment in BP master record somehow (assuming special stock partner not added to partner function of customer master?
    Thanks and sorry for being too long.
    Danny

  • Sales Order stock E not displayed in Plant stock view MM03

    Hello Experts,
    I am wondering if it is normal that the sales order stock level (type E) owned by the plant of a material is not displayed in the MM03 view plant stock of the same material. Is it a standard behaviour? Could you please explain why?
    Thanks for your help.
    Regards

    Hi
    The valuated special stock (sales order stock, project stock) is not
    displayed in the material master (Transactions MM01/MM02/MM03).
    The valuated special stock is not visible in the accounting view of
    the material master because the accounting view shows
    MBEW-LBKUM / MBEW-SALK3. Valuated special stock does not update
    table MBEW - only EBEW / QBEW.

  • BAPI_ALM_ORDER_MAINTAIN not Updating Special stock indicator field

    Hi Experts
                  I am using BAPI_ALM_ORDER_MAINTAIN to create and  then update a Customer Service Order. When am trying to update the Special stock indicator field in the Components Tab(of IW32) through BAPI, its not doing so, and no error is thrown as well.
    The required qty and the batch field in the components tab get updated which ensures that the logic am using is the correct one.
    Please let me know if anyone has faced such a situation before. Any workaround(some other FM) to update this field is also welcome.
    Points guaranteed.
    Thanks
    Kulpreet Singh.

    Hi!
    BAPI_ALM_ORDER_MAINTAIN is only updating a field, when you set the update flag also in CHANGE method.
    So if you are maintainig the IT_COMPONENT table, you have to put an 'X' into the same field in the IT_COMPONENT_UP table also.
    And of course don't forget to commit the modification.
    Regards
    Tamá

  • Automatic PR based on Sales order, stock not on special stock E

    Hi,
    I woudl like to know if it is possible to have a kind of Individual PO, without having special stock, stock dedicated to SO. In other words, I would like to have the strong link between SO and PO, but keeping the flexibilty of normal stock.
    We want that the PO is linked with SO in a way or another (and automatic generation of PR like for TAB items would be perfect to us, but we could imagine to have it only through the tracking number of the PR), and we want that when we receipt PO, this is done on storage location stock, not on SO stock.
    Any idea to reach it ?
    thank you for your help.
    Regards,
    Christelle

    Hi,
    Its possible if you create a Schedule Line Category with PR type and without movement type.  After creating this you have to do as usual assignments for item category and schedule line category.
    Hope this works.
    Thanks
    Krishna.

  • Stock posting for lot 010000000121 not supported

    Hi Experts,
    I am unable to reverse the UD and stock by using SAP NOTE 175842.
    By using std program RQEVAC50 activated ZQM_RQEVAC50 and given the transaction code.
    When I runn this T Code System is giving error massage "Stock posting for lot 010000000121 not supported"
    Cross Checked all parameters find below
    1) For movement type 322 and 349 assigned T Code QA11 and QA12
    2) Posted stock available in same storage location
    3) Lot 10 qty posted to unrested qty 10 and lot status is " UD ICCO SPCO STUP "
    4) Material Not serial managed
    Pls tell me the reason why it is not happening
    Thanks
    Shiva Patil
    Edited by: SHIVA PATIL on Jan 15, 2010 4:10 PM

    Resolved

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