Special Stock Indicators for Whse Mgmt

hi Experts
can any body tell me the configuration for  Special Stock Indicators for Whse Mgmt. i check ed in T321 table in spro for some Movent type (say 661) it is enterd as 1 and 2. i want to know where these are configured .
regds
Rami Reddy

You have to pay particular attention to the fact that different settings are displayed in field 'Special Stock Indicators for Whse Mgmt' (T321-BSLVS) in table T321. 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.
The Customizing settings can be found under the following path:
1. Logistics Execution -> Warehouse Management -> Interfaces -> Inventory Management -> Define Movement Types.
2. Logistics Execution -> Warehouse Management -> Activities -> Transfers -> Define Movement Types.
more can be read in OSS note 388909 - From the movement type in IM to the movement type in WM

Similar Messages

  • 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 for component in process order

    Hi,
    There is a field in process order where we can maintain special stock indicator for component.
    In this filed if we define consignment stock, then the vendor field becomes activated, where the vendor can be given.
    Now we want to maintain the data as a master data so that whenever process order is created the sp stock indicator as well as vendor are populated for that particular component.
    Q - where to define this master data. I could not see such fields in BOM?
    regards,
    Mohit

    Hi Sunderesan,
    Thaks for responding. Even by doing this system does not propose special stock indicator as '3' in process order & even vendor is not proposed.
    My requirement is that system should propose '3' in special stock indicator in process order.
    Request to look into this.
    regards,
    Mohit

  • 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

  • CO07 and special stock indicator for components

    Hello,
    My final purpose is to be able to call components from project stock in production orders without header material, created in CO07.
    I notice a strange behavior and would be glad to recieve some explanations.
    Production orders are assigned to a WBS. If I indicate the WBS in the CO07 selection screen, the special stock indicator for the components is determined as expected:
    If view MRP 4 for the component says "Individual requirements" then special stock indicator is set to "Project stock"
    If view MRP 4 for the component says "Collective requirements" then special stock indicator is set to "Common stock"
    Second scenario is that I don't provide the WBS in the CO07 selection screen, but provide it in the assignment tab later. In this case, the special stock indicator for components will always be empty (common stock) by default, without any possibility to modify this manually.
    Is anybody able to explain me why?
    Merry Christmas to all.

    Hi!
    Actually it is not related to SAP Manufacuting Execution solution - so you'd rather re-post the question to ERP-related forum. This can help you find a proper one.
    Regards,
    Sergiy

  • How remove Special stock indicator for dialog in PO componet overview

    Hi
    I am creating production order with reference to the sales order (MTO) after creating the production order in component overview special stock indicator is default value is u20181u2019, plz any one suggest How remove Special stock indicator for dialog display in production order component over view, I have already maintained in MRP 4 Dependent requirements ind. for individual and coll. Reqmts as u20182u2019
    Thanks
    Mohan M

    Did you maintain the indiv/ coll indicator as 2 after the creation of planned order / production order? If yes, then re-create the order & then check.
    If not, then check in BOM Item details if you have maintained them to be as individual.
    Check & revert.

  • Special Stock Indicators

    Hi,
    Can any body inform us about the special stock indicators available in SAP
    MNV Ramana

    Definition
    Special stocks are stocks that are managed separately as a result of their not belonging to your company or being stored at a particular location.
    Structure
    Special stocks and special procurement types are divided into the following areas:
    · Consignment
    · Subcontracting
    · Stock transfer using stock transport order
    · Third-party processing
    · Returnable transport packaging
    · Pipeline handling
    · Sales order stock
    · Project stock
    hope this helps
    Post specific ?
    reward is useful

  • Error M7 311  "No Special stock defined for value only material"

    I had this in the SD forum however someone suggested to go to the MM forum.  Here is my issue
    I am receiving an error when trying to receive our demo unit in as an inbound receipt off of an RMA (this is our normal process when we send a demo unit to customer).
    The error message is "No special stock defined for value only material" I noticed that the MRP views were not extended so i tried to extend those and it still gives the same error message in our testing client and also created a new RMA to see if same error exists and it does, please advise
    NOTE:  In our Accounting 1 tab we are not utilizing the valuation category in the Accounting 1 tab of the material master.  RMA is a Return of a material for service.  Our Demo units after issued to customer for a demo come back using this method to check and service if needed before putting into stock.  Material does not have a procurement tab as this is considered as an asset.  No split valuation.

    Dear Kimberly
    Issue:No special stock defined for value only material
    This mesaage will come up when you have active the valuation category for the material in Accounting 1 view
    but not  extend the valuation type for that material, due to this reason syestem is not able to find out  the exact valuation for the material,   You can opt for 2  suggestion
    1 Extend the material in  t. code. MM01 for the right valuation type
    2 If you dont want to  use Valuation category ( if you dont want the split valuation for the material) you fst settle the all Open PO and quantity for that material  and  then archieve the material and recreate again
    Please let me know  if u  have any query

  • Special stock Quantities for a material

    Hi all
    Is there any other way other than MMBE to  check the Special stock Quantities for a material  ?

    Hi
    MMBE, MB52, MB5B, MB5L can be used. Other imp Tcodes for Invenory reports are as below:
    Material Analyses
    MC.9 - Stock Lists
    MC.A - Receipts/issues
    MC.B - Inventory turnover
    MC40 - ABC analysis
    MMBE - Stock overview
    MB53 - Plant stock avail.
    MB51 - Mat. document for material
    MR51 - Acc. doc. for material
    MC48 - Current stock Value
    MC49 - Average stock Value
    MC50 - Dead stock
    MC46 - Slow-moving items
    MC44 - Inventory turnover
    ME2O - SC Stocks per Vendor
    MB5L - List of Stock Values
    MBSM - Cancelled Material Documents
    MB5B - Stock for Posting Date
    MBLB - Stock with Subcontractor
    Plant Analyses
    MC.1 - Stock
    MC.2 - Receipts/issues
    MC.3 - Inventory turnover
    Matl Grp Analyses
    MC.L - Stock
    MC.M - Receipts/issues
    MC.N - Inventory turnover
    Matl Type Analyses
    MC.T - Stock
    MC.U - Receipts/issues
    MC.V - Inventory turnover
    Thanks

  • Special stock indicators - MI09

    I want to know application of each special stock indicator available in MI09.
    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)

    Hi,
    It is nothing but special for which you want to carry out Physical inventory,
    Detail info @ special stock check the following link,
    http://help.sap.com/saphelp_erp2004/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm
    please rewards if helpful,
    Rgards,
    Chetan,

  • Change component level special stock indicator for Purchase Ord-through CIF

    Hai,
    my requirement is to change the the spoecial stock indicator at the component level for the PO .
    The purchase reqqusition is available in APO system.At the time converiosn to PO, the PO will get created in R/3 through CIF.
    When the Purchase Order is getting saved in R/3 then I need to check the component level Special stock indicator(SOBKZ) & I need change its value.
    I am currently using the user exit 'EXIT_SAPLCPUR_001' to change the same.in this user exit, I am changing the component level SOBKZ in the table IT_INPUT & I am also setting X in IT_INPUTX table.
    But the changes are not reflecting in the newly created PO.It always shows the value 'E' for SOBKZ.
    can any one tell me is this the right user exit to change the above value? if yes please expalin me in rdetail on how to change this.
    Thanks,
    Bhaskar.

    Hai Saurabh,
    I have tried changing the CP_POSITION-SOBKZ field in the user exit EXIT_SAPLMEPI_006.This one changes the SOBKZ of the item of PO i.e, the change reflects in EKPO table.
    What I am looking for is to change the Component level SOBKZ of the ITEM of the PO.The change reflects in RESB-sobkz table.
    I think,  In the User exit EXIT_SAPLCPUR_001, the field IT_INPUT-SP_STK_IND is meant for this.But this is not working.
    Please inform me how the RESB-SOBKZ can be changed?
    Thanks,
    Bhaskar

  • Special stock T for valuated SIT

    Hi Experts
    The valuated SIT is referred with special stock indicstor T.
    But i am unable see the special stock indicator in MB52 as like consignment stock/subcontractor stock.
    Please give any clue.
    thanks
    ramSiva

    Hello,
    you can also see special stock T in MMBE. It´s necessary to add field KASIT to one of the Display version (you can customize it in path Material management --> Inventory Management --> Reporting --> Define Stock List Display --> Rules for display of stock balances).
    You can see final result in attached screen shot.
    To resume. You can analyze T special stock in:
    MBBS
    MB5SIT
    MMBE (customizing Display version with new stock type).
    Best regards.

  • Special stock indicator for components

    Hi,
    For a configarable material a sales order is created which in turn creates a production order. Now in this production order for some materials i find that in component overview of production order indicator SP is 1 (Individual customer stock). This happens only in some orders for this material. i have checked the below points
    1) Individual collective indicator in material master MRP 4 view for this component is 2.
    2) Stock for the component is more that 1000 pieces in unrestricted use which is more than the orders for this material..
    3) Planning strategy for this material is 40.
    4) Availability check considers the safety stock.
    5) BOM Explosion type in customising is not considered in item overview of this component in the BOM.
    The issue raised by the customer is that as it comes as a special stock so a purchase order has to be created for this material and till then it is showed in shortage by availability check.
    Regards
    Sameer.

    Hi,
    There is no change in the material master sinnce last year. The customer is removing the special stock indicator from production order manually, but he wants to know why this is happening.
    Also checked the purchase requisitions created for this component and they have account assignment M and are pegged directly to the sales order.
    Best Regards
    Sameer

  • Companyu2019s own special stock for vendors

    Dear guru.
    I need to use a special stock valuated  for materials not located in our company provided to vendor.
    I donu2019t want to use stock O because I use that for subcontracting.
    I donu2019t pay the vendor for managing this stock so I canu2019t use special stock K.
    Which special stock can I use ? Can I use special stock W also for vendors ?
    Thanks.

    Hi,
    Normally you will be providing the material to vendors for subcontracting purpose.I do not think so that there is a stock indicator for just keeping the material with vendor.
    But on what purpose you will be providing the material to vendor? Only for stock keeping purpose?Will you be paying any holding costs for the same?
    Regards,

  • Special Stock Indicator (SOBZK) and Inventory Extractors

    I have activated business Business Content for the Inventory Management (0IC_C03) cube with Grouping as In DataFlow Before and Afterwards.  However, the special stock indicator field which is part of the extractor and not hidden does not come across into the Transfer Structure, is there a reason and how can I resolve? Thanks
    I have gone to the DataSource/Trans Struc tab, have seen in the Data Source and am able to transfer across
    Message was edited by: Niten Shah

    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

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