Special Stock table and F.01

Dear All,
I have 1 inventory GL Account but all the inventory transactions are using "special stock".
I want to know are there any special stock tables that have material summary which have amount and quantity, but the amount of summary have the same amount with the GL Account?
for example : from table S039 i can get the summary of inventory that have same amount with the GL Account, but the problem it can't for special stock
Thanks,
Ferry

thanks a lot Jurgen for the answers, now i know there is no table for the summary, so i should using some tables to make the summary
Regards,
Ferry

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Need Special Stock (Tables & Fields) details

Hi Experts,
My requirement is to find the opening stock for a particular month.
I fullfilled this with the help of MBEWH, MARDH, S031...etc.
But My point is it is showing only valuated stock,
And I cannot find the special stock (Consignment),
Can anyone please help me where the Special stock(Consignment) for the particluar material is stored.
Special stocks are indicated by 'K' in MSEG-SOBKZ.
Thanks & Regards,
Dileep .C

I found myself,
MKOLH
Dileep .C

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

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

Consider Special stock in MRP run

Hi all,
Is it possible to consider the special stock (table MSLB) when I run MRP (MD01)?
The type os special stock is 'O'
Thank in advance,
Felipe Simionatto
Edited by: fsimionatto on Feb 8, 2012 8:09 PM

Special stock cannot be included in the MRP run, either you have to make it unrestricted or implement a BAdI or userexit.
BAdI/Enhancement implementation may not be very reliable :
The following BAdi's are available for MRP related stuff
MD_ADD_COL_EZPS           BAdI: Extra Columns for Evaluation PP-MRP Reqmnts P
MD_ADD_COL_OVERVIEW       BAdI: Display of Additional Columns in the Material
MD_ADD_ELEMENTS
MD_ADD_ELEMENTS           BAdI for Adding Additional Requirements/Receipts
MD_CHANGE_CALENDAR        BAdI: Change Calendar for Range of Coverage Calcula
MD_CHANGE_MRP_DATA        BAdI: Change Data when Importing MDPSX
MD_DISPLAY_ELEMENT        BAdI for Changing Display of MRP Elements
MD_DISPLAY_ELEMENT
MD_EXPORT_TREE            Order Report: Export Contents of the Order Tree
MD_EXT_SUP                BAdI for Determining the Issuing Storage Location
MD_INTERACT_PLANNING      BAdI for Deactivating Changeability of MRP Elements
MD_LAST_LOT_EXACT         BAdI for Calculating Last Lot Exactly in Individual
MD_M61R_DELKZ_POPUP       Definition: Display data for MRP element (MD04)
MD_M61R_EXT_REQS_TXT      Definition: Supplement data of MRP element for ext.
MD_M61X_EXT_REQS_GET      Definition of selection of external rqmts in FuGr M
MD_MODIFY_PRODVERS        BAdI for Modifying Production Version
MD_MODIFY_SOURCE          BAdI for Modifying Source Determination in MRP
MD_MRP_LIST               BADI for further processing of MRP list
MD_MRP_PARAMETERS         BAdI: Change Planning Parameters
MD_MRP_RUN_PARALLEL       Add-Ins for parallel planning run of requirements p
MD_PIR_FLEX_CONS          BAdI for flexible planned ind. req. consumption/red
MD_PLANNING_RESULT        BADI for Issuing Planning Result
MD_PLANNING_SCENARIO      BAdI for Maintenance of Add. Parameters in Planning
MD_PLDORD_BOMEX_CIF       BAdI: Deactivation of BOM Forced Explosion in CIF
MD_PLDORD_CHANGE          BAdI for Changing Planned Orders
MD_PLDORD_POST            BAdI: Update of Planned Orders
MD_PLDORD_SCHEDULING      BAdI: Schedule Planned Orders
MD_PLDORD_TIME_STAMP      BADI for publishing time stamp problems
MD_PURREQ_CHANGE          BADI for changing purchase requisitions
MD_PURREQ_POST            BADI for updating purchase requisitions
MD_PURREQ_REL_STRAT       BAdI for Deactivating Release Strategy for MRP Purc
MD_STOCK_TRANSFER         BADI: Change the Requirement Date During Stock Tran
MD_SUBCONT_LOGIC          BADI: Determine Subcontracting Logic
Available userexits for MD01.
LMDR2001                                User exits restr. profiles of opt. pur.ord.-based load bldg
LMDZU001                                User exits in additional planning
Edited by: Jeevan Sagar on Feb 8, 2012 2:30 PM

MRP relevance of special stocks

Hi Experts,
I am working with project systems using Q stock. When I move Q stock into a none MRP relevant storage location the stock is still used and netted in the MRP calculation. The storage location is set to none relevant in OMIR, and also in the materials MRP4, I noticed the same behavior with E stock. Is it simply that the special stock indicator is considered prior to the storage location, or is it something I can control. The reason I don't want to drop the stocks into unrestricted is because we use generic materials in project stock and for E stock we are heavy VC users and the materials mean nothing once their link to the project/sales order is lost. I want to be able to keep the link to the project/sales order while quality decisions made but to start the replanning process, specifically with lower level requirements
Regards,
Jez

Hello Jez
This is the standard behavior.
Both project stock and storage location planned separately or excluded from MRP are special stock segments and a planning element can only belong to one specific special stock segment.
Therefore, it is not possible to have a storage location planned separately on a project stock.
The workaround here is to use an MRP area. Generally, individual stocks are only possible on the plant MRP area, however, you can use the business function OPS_PS_CI_1 in the project system to achieve a work breakdown structure (WBS) account assignment on MRP area level.
You can find more information on the following FAQ note:
550844 FAQ: MRP areas
If you want to have an overview of the MRP FAQ notes check this document:
MRP: Frequently Asked Questions
BR
Caetano

Special Stock types

Hi,
Can any one explain what are all the special stock types and signifcance of them.
How are they useful for business purposes.
I understand that Project stock is for specific project, and also consignment stock.
Pls explain me in detail.
Thnx

Hi
Special stocks are:
Consignment: the vendor provides materials and stores them on your premises. The vendor remains the legal owner of the material until you withdraw materials from the consignment stores. Only then does the vendor require payment. The invoice is due at set periods of time, for example, monthly. In addition, you can also arrange with the vendor that you take over ownership of the remaining consignment material after a certain period of time.
Subcontracting: In Sub Contract process, you have to provide material to vendor for conversion purpose, Till ytu receive final product, material which has sent to vendor shows as "material provide to Vendor"
Stock transfer using stock transport order: A number of procedures are available to enable you to transfer materials from one plant to another:
Stock Transfer Between Plants in One Step
Stock Transfer Between Plants in Two Steps
Stock Transport Order Without Delivery
Stock Transport Order with Delivery via Shipping
Stock Transport Order with Delivery and Billing Document/Invoice
Third-party processing: In third-party processing, you place a purchase order with a vendor to deliver goods or perform a service for a third party (for example, for a customer).
This means that your company does not deliver the material. You forward the order to an external vendor instead, who then sends the material directly to the customer and invoices you.
Returnable transport packaging: Returnable transport packaging (RTP) is a multi-trip packaging medium (for example, pallets or containers) in which goods can be transported more than once between vendors and customers.
Returnable transport packaging from a vendor that is stored at a location on your premises is managed as special stock and clearly assigned as belonging to the vendor. It is the property of the vendor and is therefore not included in the customers valuated stock.
Pipeline handling: A pipeline material is a material that flows directly into the production process from a pipeline (for example, oil), from a pipe (for example, tap water), or from another similar source (for example, electricity).
A material from the pipeline is always available; i.e. it can be withdrawn from the pipeline at any time and in any quantity.
Sales order stock: Stock that is used for a sales order. It is directly allocated to a sales order. Components can only be used to produce material ordered by the customer and the finished product can only be delivered to the customer via the sales order.
Project stock: Quantity of a material which is held in stock for the completion of a project. The project stock is allocated to a work breakdown structure (WBS) element. Components can only be withdrawn for the WBS element.
regards
Srinivas

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

Special Characters Table makes crash Numbers & Pages

Hello All,
I have a small problem with Numbers & Pages.
When I open the "special characters" table and keep it opened to insert characters, after 3 or 4 insertion, it makes freeze and crash Pages or / and Numbers.
However, I've found out that if I close this "SC" windows after each one or two insertion, and re-open it for next insertion, everything run smoothly. Obviously, this method is very messy if you've got to get special characters twice or three times in every word you're typing.
Anybody has faced the same issue or found a better way to solve it ?
Thanks
IanX

Hello
I never met this behaviour so I made a new try.
I was able to insert the entire set of Greek characters with no problem.
So, I guess that something is wrong in your system.
a - reset Permissions using Disk Utility
b- trash these preferences files:
<bootVolume>:Users:<yourAccount>:Library:Preferences:com.apple.iWork.Keynote.pli st
<bootVolume>:Users:<yourAccount>:Library:Preferences:com.apple.iWork.Numbers.pli st
<bootVolume>:Users:<yourAccount>:Library:Preferences:com.apple.iWork.Pages.plist
Yvan KOENIG (from FRANCE samedi 9 février 2008 12:32:48)

Special stock returning to plant but post it to QM stock.

Dear all ,
Is it possible to make movement type 542 via MIGO and 632 via VL02N relevant to return material from Vendor (special stock O) and Customer (special stock W) relevant to put material directly in QM to be analised ?
best regards,
Ale

542:
MB11     Goods Movement
MB1B     Transfer Posting
MB26     Picking list
ME2O     SC Stock Monitoring (Vendor)
MIGO     Goods Movement
VL02N     Change Outbound Delivery
VL09     Cancel Goods Issue for Delivery Note
VL32N     Change Inbound Delivery
632 :
MB11     Goods Movement
VL01     Create Delivery
VL01N     Create Outbound Dlv. with Order Ref.
VL01NO     Create Outbound Dlv. w/o Order Ref.
VL02     Change Outbound Delivery
VL02N     Change Outbound Delivery
VL03N     Display Outbound Delivery
VL08     Confirmation of Picking Request
VL09     Cancel Goods Issue for Delivery Note
VL32N     Change Inbound Delivery
For the special type like (special stock O) and Customer (special stock W) it is possible to process through this tcodes.
Regards
Sujit

Return CCSTO wth special stock

hi,
when i return CCSTO with special stock (MTO), and do the DN and error message is diaplayed becaseu 673 not support special stock. any suggestion, so that i can create dn successfully
thanks

Hi Jo Jo
I don't have and answer for you but maybe you can help me.
We also have MTO and we have an issue of a process where the MTO items is returned.
So they want to create a return order with ref to the original invoice and return to sales order stock (not sure how to do this) and then scap the stock.
Do you have this process or can you advise me how to do it.
Regards
Grant

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

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

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

Table for Special Stock Types

Hi All,
I am creating a report to display the stock information of a material. In that i need to include all the special stocks also.
Can anyone please tell me the table containing the data for special stock type E,K,M,O,P,Q,V,W,Y

Check these tables.
MSCA     Sales Orders on Hand with Vendor
MSCD     Customer stock with vendor
MSCS     Customer stock with vendor - Total
MSFD     Sales Order Stock with Vendor
MSFS     Sales Order Stock with Vendor - Total
MSID     Vendor Stock with Vendor
MSIS     Vendor Stock with Vendor - Total
MSKA     Sales Order Stock
MSKU     Special Stocks with Customer
MSLB     Special Stocks with Vendor
MSOA     Total Sales Orders on Hand with Vendor
MSPR     Project Stock
MSRD     Project Stock with Vendor
MSRS     Project Stock with Vendor - Total
MSSA     Total Customer Orders on Hand
MSSL     Total Special Stocks with Vendor
MSSQ     Project Stock Total

Special Stock table and F.01

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