Special stock indicator O to mvt. type 201?

Dear All,
The requirement is to clear the outside vendor stock against a cost center via migo.
Can we add special stock indicator O to mvt. type 201 ?
Can you also throw some light on the background of the process.
Thanks in advance.

Hi
You will not be able to add Special Stockindicator O to 201, even of you copy the movemnt & create a new movemnt , you will not be able to add the new entries.
Best way is to get back the Stock into Unrestricted use using 542 & then Post the goods issue using 201.
Thanks & Regards
Kishore

Similar Messages

  • Special stock indicator in req type

    Hi all,
    Can anyone tell where is the settings given for the special stock indicator E in Req type KE...
    Regards,
    Joseph.

    Dear Joseph,
    I guess this material must be planned using the planning strategy 20,for which after taking a MRP run,the system proposes a
    planned order of order type KD and account assignment category as with E.
    check the configuration settings for the account assignment category in T.code OPPS for the planning strategy 20.
    and for this planning strategy planned materials the system creates planned order for the order type KD - individual customer
    order.
    Check and revert back.
    Regards
    Mangalraj.S

  • Customer Stock (Special stock indicator B and item category C)

    Dear All,
    I am mapping my service center scenario in sap,
    We are consumer product manufacturer when material is wthin warranty or outside warranty, for any defects or replacement customer come with defective material to my service center.
    When i will post receipt for the material it should be the CUSTOMER stock,
    For that i need detailed information about special stock indicator B and movement type combination.
    also item category C in purchasing documents.
    plz tell me that i can directly configure these things in sap or B and C both are standard provided by sap.
    I am using 4.7 in my system B and C both are not available.

    Hi
    In the Standard Sytem these are the special Stock Indicators
    E     Orders on hand
    K     Consignment (vendor)
    M     Ret.trans.pkg vendor
    O     Parts prov. vendor
    P     Pipeline material
    Q     Project stock
    V     Ret. pkg w. customer
    W     Consignment (cust.)
    Y     Shipping unit (whse)
    I have not found B - Special Stock indicator.
    You can use Accotunt assignment Category D  - with Special Stock Indicator E to get the Material into Stock Under Sales Order Stock..
    Item Category S - Third Party is used only in case of Third Party Process & athe Account assignment Category Picked is X - All aux.acct.assgts.
    Thanks & Regards
    Kishore
    Thanks & Regards
    Kishore

  • Special stock indicator O to add existing custom movement types

    Hi Gurus,
    Business having the two custom movement types for which they want to add special stock indicator O.
    please let me know is it possible to add special stock indicator O to existing movement types.
    or
    Is it possible to achieve this with creation of new movement types along with current special stock indicators.
    Thanks in advance. 

    have you ever created a new movement type?
    try it.
    it can only be done by copy of a SAP given movement type, hence it has basically the same functionality as the original movement.
    the main purpose for new movement types are to post to other accounts and to segregate authorization.
    In other words you cannot add O to an existing movement, you need to create a new movement by copy from a movement that allows this O

  • "Special Stock indicator" field to be a mandatory entry with "501" in MIGO

    Hi,
    Where would you set the "Special Stock Indicator" as a mandatory entry in MIGO for mvt. type 501?
    Could you do it in config and if so where (IMG - MM - IM - GR or Mvt Types) ?
    Many thx.

    you can't make reqd entry but u can defulat it for the movement type 501
    go to MIGO - Setting - defulat and set it here the Spe indicator then this will defult for 501

  • 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 indicator for the sales order (VBAP-SOBKZ=)

    Dear All,
    I am getting a warning message while making an initial entry of stock with Mov.Typ : 561 and Special Stock Indicator (E), i.e., "The special stock indicator for the sales order (VBAP-SOBKZ=)is different from the special stock indicator in the goods movement.
    The system is allowing to post the initial entry of goods but when I am trying to do a PGI, it is throwing an error saying that, deficit of stock in the specific storage location.
    Can anybody help me out with this problem ?
    Reward points shall be awarded.
    Rgds,
    Indrajit Dey

    Hi Indrajit,
    Please post the stock with Special Stock Indicator (E), and againest sales order and item.
    Go to MB1C transaction enter Movement type,Plant and special stock indicator E.
    After that you enter Sales order Number and Item then save the document.
    Noe you try to do PGI,
    I hope it will help you,
    Regards,
    Murali.

  • Special stock indicator 'E'

    Is there a report I can run in SAP,  for any items that are "E"  linked for particular Customers  and  any  reserve stock that we might have in the warehouse,  to have  the following Parameters.
    1.  Material Number,
    2. Batch number.
    3.  Storage type
    4. Storage Bin
    5. Available Qty
    6. Goods Receipt Date
    7. B.Un
    8. Special Stock Number
    9. Reserved items.
    thanks

    Hi
    In IM you could run MB52 and ensure you tick Also include special stocks and then enter 'E'
    In WM you could run LX02 and put E in the special stock indicator field
    I hope that this helps
    Frenchy

  • Special Stock Indicator

    Hi.  We are trying to come up with a way to not allow picking for material in a WM location that will still allow the netting of the inventory.  Because of the complication of an electronic conveyor system, etc, the business does not want to create a new storage location or storage type.
    Is there any special stock indicator that will do this?  Any other suggestiong ???
    Thank you in advance !!
    Dianne

    I want to be able to net the inventory.  I want it included in MRP.  And I want to store it in the existing bins and storage types.  I just do not want it to be pickable.

  • Special Stock indicator Setting in SD

    Hi all,
    I had created the normal delivery Sales Order. But when i'm trying to make delivery against the Sales Order. It gaves me error, Coz some how the Delivery item have Special Stock indicator set to 'E'.
    from where i can remove this setting.
    Pls note I had Checked the SO Item Category, Schedule line, Account assignment cateogry and the Delivery item Category, but couldnt trace out this Setting.
    If any one knew about it, then let me know.
    Regards,
    S Anand.

    Dear Sheo singh
    Special stock indicator is set only in Item category with regard to SD that is in VOV7
    You can also check in the requirement class details in OVZG
    For this you need to find out what is requirement type maintained in your sales order in VA02 procuremet tab
    In OVZH you need to see what is the requirement class assigned to your  requirement type
    In OVZG for your requirement class details you can see whether any special stock indicator is maintained
    But here also the value flows from what is maintained in VOV7
    Hope this information helps you
    Regards
    Raja

  • 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,

  • Special stock indicator in the OD (goods movement  data tab)

    Hello SAP Experts,
    I would like to ask on how the special stock type indicator field (LIPS-SOBKZ) in the outbound deliveries, under the goods movement data tab, can be populated? For example, with stock type indicator E.
    Are there any configs or master data settings that allow the population of the stock type in the ODs? I'm just wondering why we have some ODs (replenishment deliveries) that are having the special stock indicator E, but sometimes, this field is empty. I would like to know what are the factors that allow the special stock type indicator field to be populated.
    Thanks in advance!

    On the SD side, the special stock indicator on a delivery line item is copied from the sales order line item.
    And the special stock indicator on the sales order line item is determined from the item category.
    If you are referring to the MM side of things, (and based on your description of the use of the 'replenishment deliveries you might be), then there probably are corresponding configuration on the MM side of things.
    Matthew
    +1 (707) 276-6473

  • Special stock indicator in WM

    Hi ,
    In SPRO path LEdecentralised WMScentral processingapplicationdefine interface to inv.mgmt and delvery related data --delivery related parameter for ref.mvmt type there is field SPSTIND (special stock indicator for WM).Values in it are 1,2,,Q,S etc.What does that indicate.How to know what 1 or 2 or q or s stands for.
    Thanks & Regards
    Atharva

    For the movement types from shipping (for example, 601), picking technique 1, 2 or 3 is output in this field.
    In case of postings with active QM-interface a 'Q' is displayed in this field.
    1 = random picking
    2 = picking from fixed storage bin
    3 = picking large/small quantities
    little more info in OSS notes : 127291 and 388909

  • Special stock indicator in production order

    Hi,
    We have a new business scenario from sales department.
    For example, A is a MTO item, it has component B & C. Now there is a sales order for A come in, and system create a production order, but there is no enough stock for B. They want to:
    1, Allocate C to the production order and other production order or sales order can not take it away via V_V2 or MRP run.
    2. Create another seperate purchase order for B and want this purchase order also allocate to this production order.
    3. They do not want to use WIP stock because it is difficult to display WIP stock in SAP you know.
    I trying to use the special stock indicator "E" for components in production order, and I move C to custom stock via 412 E with no issue.
    But when I create a purchase order for B with account assignment "F",  it goes to normal stock in MD04. After I post GR for the purchase order, the quantity goes to production order directly, does not show in MD04 and did not reduce the requirement quantity.
    If I create a purchase order for B with account assignment "E", it gives an error message "Sales document item is not defined for the transaction. I tried to change the requirement type from "KMFA" to "KE" in the sales order for A, and the production order disappeared, it is not accepted.
    How should I define and configure the process?
    Thank you so much.
    Albert

    Hi Albert
    I suggest you to take a look on the setting "individuall/collective" on the tab MRP4 of the material master.
    For both components, you should set the value 1 and system will always plan the components under the sales order special stock.
    BR
    Caetano

  • How to avoid special stock indicator for intercompany sales transitions.

    Hi Friends
    I have an issue Intercompany sales .if I  enter intercompany plant(Delivering plant) in the sales order system is taking special stock indicator and looking for sales order stock.
    If I enter company code plant for sales from unrestricted stock, system is not taking special stock indicator.
    Please advice how to avoid special stock indicator for intercompany sales transitions.
    Thanks in advance.
    SRK

    Ravi,
    Special stock is generally determined by the MRP strategy group in the material master of the plant against which you place your order.  The strateg(ies) contained in the strategy group will determine the SO requirements type, which will in turn determine whether or not the order is 'account assigned' (special stock).  
    It is normal to only have one strategy contained in a strategy group.  However (and I seldom recommend this) SAP will support multiple strategies within one strategy group.  In this case, you could have both MTS and MTO orders against the same plant/material, by manually altering the requirements type in the sales order.  This scenario is usually difficult for a planner, and involves additional manual attention to make everything work.
    I suggest that your first avenue is to change the Strategy group in the material master of the delivering plant to one that supports MTS.  This has a big impact in Controlling and in Production Planning, so ensure that all affected functional groups are aware of what you are doing, and of the resulting changes that they will experience.  The transition from MTO to MTS must be carefully controlled.
    If you are not a PP expert, I suggest you consult with your local PP expert before embarking on this change.
    Best Regards,
    DB49

Maybe you are looking for