SPECIAL STOCK IN PRODUCTION ORDER

In the past few days, we've noticed that on most production orders created, the material on the "component overview" has been incorrectly brought through with a "special stock" of "1". we have to manually delete this each and every time, not allowing us to issue material until it has been fixed. It's not any specific material, but across the spectrum. In the past it has always been empty (which is correct).

Hi,
Check the field "Ind/Coll. Reqts" on the MRP 4 view of the component's material master (or MRP 2 view if you are using the 2 view display). If this field is blank or "1" and if your production order is make-to-order then the component will have indicator set to '1' in the components list.
The components' material master value needs to be "Ind/Coll Reqts = 2" to
avoid customer-specific stock of components.
Ihope this will help you. Thanking you.

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    Message was edited by: Niten Shah

    Hi
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    Thanks & Regards
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