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

Similar Messages

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

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,

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 (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

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

New special stock indicator

Hi MM gurus,
is it possible to add a new special stock indicator?
I have a SAP system with DIMP activated and there I have the special stock "B" availiable.
I have a SAP system with DIMP not activated and there I don't have the special stock "B" aviliable.
I need that special stock "B" on the second system as well but without activating the DIMP functions.
Is there a way to get this done?
Best Regards,
Florian

To my knowledge it is not possible to create any special stock indicators yourself.

Own Special stock indicator

Hi,.
Can I maintain my own special stock indicator ?
Regards,
Chetan.

Dear Chetan,
In configuration ,I have not seen anywhere maintaining Own Special stock indicators.
Thanks,
Vivek Maitra

Report by month with Valuated stock and special stock by storage location

Dear All,
I need a report similar to MCBE with stock level (including "storage loc/batch Stock" plus "special stock(Q)") by plant and storage location.
I try it with MCBE tcode, but i only get "storage loc/batch Stock" in column named valuated stock. Also I can obtain that information in MB5B tcode, but I cannot get data by storage location, only plant.
Does anyone know how can solve it?
Thanks in advance,
Sebastiá

Hi,
Use MC.9 T.code.
click on "switch drilldown" and select storage location.
Regards
Hari

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

Stock Report ( With Special stock Indicator E)

Dear Experts ,
I have done the initial uploading for the stock of finished goods via 561-E for sales order stock ( make to stock ) & 561 for make to order stock .
When i run MC.9 , the system outputs only make to stock materials .
& when i run MBBS the system outputs only make to order stock .
How can i see the entire stock ( make to order & make to order ) in a sinle reprt?

Dear Brother
Please use Transaction code MB52 and check in special stock indicate and run the report all data for special stock will be appear.
Regards

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

T-code for getting consumptions / usage on special stock Q materials?

Hi,
I am facing an issue: special stock Q is not included in all T-codes that I know for getting the consumptions / usage over a period.
--> MC.9, MCBE etc.. are all not showing any results for those kind of materials.
I found the explanation: it's depending on special stock valuation indicator (Blank, A or M), and only A permits to see the consumptions with MCxx T-codes, which is not the one used in the plant I'm currently working in (M)
Since this valuation indicator is a FICO defined parameter, I cannot make it changed to be able to check those materials usage.
Anyone has a tip or know a way to get usage on special stock Q materials?
Thanks for any help!

Hi Sanil Bhandari,
Thanks for trying to help.
Unfortunately MMBE is a snapshot of stock level and reservations by storage location on a single material, and does not display the consumption over a predefined period.
I am still looking for any solution that works with special stock Q materials.

The icons on my Google toolbar keep changing position and the stock indicators (7 of them) all lose their original references and point to Nasdaq. How do I keep my settings from changing like this?

I recently added the Google toolbar to Firefox and set it up the way I had it using IE with my favorite web sites followed by 7 stock indicators each pointing to a different company. I have this on two separate computers and in both cases the order of the icons changed and the stock indicators all changed to point to Nasdaq. I corrected this on my system at home but do not know at this time whether it has happened again.
== This happened ==
Not sure how often
== Over this past weekend.

Firefox 8 comes out Nov 8, look for it on the 9th unless you like to try all day to see if Help>About shows an update. Actually if your anxious try mozilla.com on the 8th.

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

Special Stock Indicators

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