Special Stock type indicator

Dear Friends...
Where is the setting for special stock indicator stock type. for eg the for an MTO product attached to a sales order
the material is received in the Storage loc with special stock indicator E.
I would like to change this setting, how do I do it.
Please help...
Kind Regards
Ravi

Before suggesting something, can you please let me know as to why you need to deviate the standard.
For information, even if you remove the special stock indicator in VOV7, I dont think your requirement can be met due to the fact that this also depends on your Requirement Class. In OVZG, if you select your Requirement Class and click the blue lens on top left, you can see the same field (Special Stock) there also and you cannot edit this as it will be grey mode.
thanks
G. Lakshmipathi

Similar Messages

IDoc Error in LSMW for MB1C - Special stock type is E

When we use MB1C for GR to enter initial entry of stock balance into unrestricted stock for special stock type is E.
The document is Posted.
But, when we use LSMW for the above Transaction, the document is not posted.
In the Inbound processing of IDOC has the status "Application document not posted".
In the IDoc Status record gives
current status : 51 ("SD Document XXXXXXXXX is not in the database or has been archived"
Pl explain how this problem can be addressed.

Hi,
It seems that the stock indicator in E demands for a sales order in the MB1C transaction. The sales order provided by you in the flat file is getting validated by SAP and that sales order is not available in the system or might have been archived.
It is better to provide a live Sales order to book the stock to that particular sales order. If in case if the Sales order mentioned by you is closed or not required, in such as case the material can be stored under unrestricted stock and not under the sales order stock
Thanks and Regards,
Dilli Babu R

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 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

Special Stock type O

Hello
I would like to know if there is a option in customazing for sended stock to subcontract.
Now, we can see in trasaction MBLB all stock which are sended, but we can not see the PEP of them, so if we want to know the PEP we need to look for in data of puerchase order.
Is there a option in customazing for it?
We use the special stock type O, but this option don´t use PEP, is there another type of stock for subcontracting?
Thanks
Regards.

we use PEP, to determine the project.
The material can be CSO (that mean, it can be used for all project) or MTO (that mean, it can be used only for one project, this is in master data):
When i create a subcontract purchase order, then with movement 541 i send the material to subcontract but in this movement i don´t send the project of material.
So intransaction of MM we can see this data (project), we would like is it posibble to use another customizing, similar to stock o, but for MTO material.
We read that there is a option in customazing but we can find it.
Thanks

How to transfer special stock type ''O'' from unrestricted into blocked

Hello!
I would like to finD out if there is any movement type which would move sprecial stock ''O'' (provided for Vendor) from unrestricted to blocked? The stock should still belong to vendor afterthat.
We want to move the quantity of some batches into ststus blocked as we do not want them to be used (bad quality) - the are physicaly at vendor. We move this unavailable materials from vendor to our plant every 2-3 months and would need to have accurate information about unrestricted stock.
Many thanks in advance for your answer.

Hi ,
For the stock of material provided to vendors, the available stock types are unrestricted-use stock and stock in quality inspection. So you can NOT change the stock type to blocked.
I suggest you create a special storage location for this purpose.
Best regards,
CM

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

Movement type 313 and 315 with Special stock indicator Q requirment

Hi Gurus,
We have the business requirement to use the Mvt 313 and 315 with special stock Q (two step stock transport for storage Location to storage location transfer). But when we are trying to use the t-code MB1B with MVt 313 with Q its not available. We know its because of SAP standard.
Also we suggested to use the Mvt 411 Q but users wants the 313 /315 with Q from moving the project stock by storage location to storage location and received the update as below.
We have looked into the option of transferring the project stock to plant stock. Unfortunately, as well as being transaction-heavy and prone to manual errors, this has accounting implications. So, we need to be able to action the two-step transfer on project stock via the enhancement described in the SAP documentation.
http://help.sap.com/saphelp_rc10/helpdata/en/0f/03df3a89ec880ee10000000a114084/frameset.htm
The link is specific to PM config . Could any one can suggest me how to handle this one to do with 313 and 315 with special stock type Project (Q) to transfer the stock by two step transfer.
Thanks,
Sada

It seems you have to activate business function set LOG_EAM_ROTSUB (transaction SFW5). After that the customizing node will be available:
SPRO > Plant Maintenance and Customer Service > Maintenance and Service Processing > Maintenance and Service Orders > Functions and Settings for Order Types > Goods Movements for Order > Movement Types for PM/CS Orders
(transaction: DI_0MVTPM)
http://help.sap.com/erp2005_ehp_04/helpdata/en/a0/00e93a2876a81ae10000000a11402f/frameset.htm
Edited by: Csaba Szommer on Jan 10, 2012 11:39 AM

Special stock Indicator in process order

Hi Guys,
I am using Configurable material via BOM dependency. During sales order pop-up and selection are coming well. I have selected Component A1, B2, C2 with characteristic value. Now B2 and C2 have procurement type "F" and for A1 procurement type was X. After MRP run, saw in the planned order as 'special stock type E" for A1 material and in process order it is not taking plant stock. Instead it is asking for sales order stock and componet view shows Account assignment as "M" and special stock indicator as "Individual customer stock". Now I changed the procurement type as "F" and delete re-create MRP/ BOM re-run MRP........still it is not picking up plant stock in availability, instead now asking for purchase requisition. For B2 and C2, not asking for ourchase requisition as there is plant stock. . Why it is happening and how to solve it?
Thanks
Krish

Solved it......It was availability check issue.

Infrastructure for special stock data

DeDear Experts,
Is there any infrastructure for stock detail where special stock data is available like sales order stock and project stock.
Free stock is available in S032 info structure, I want the same for special stock.
Please suggest me in this regards as I need to develop the stock report in alternative unit of measure.
Regards,
vgl.

As per OSS note 581240 only certain special stocks are updated in info structures S031-S039:
The following special stocks are always updated:
Special stock 'O': Stock of material provided to vendor
Special stock 'W': Consignment stock at customer
Special stock 'V': Returnable packaging stock at customer
The following are never updated:
Special Stock 'K': Vendor consignment stock
Special stock 'M': Returnable transport packaging
The following stocks are updated DEPENDING ON YOUR VALUATION TYPE (Special Stock Valuation indicator):
Special stock 'E': Sales order stock
Special stock 'Q': Project stock

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.

How to know which stock type updated within movement type

Expert,
I need to know which stock type updated within each movement type.
I'm using two different system (SAP and Oracle) which is in each system updating stock. So i need to do stock calculation manually from that two systems.
I'm planning to imported material document data (from MKPF & MSEG) to Oracle and then combine the stock calculation.
And then i'm facing this :
Ilustration :
MIGO transaction - Goods Receipt PO - Stock Type Unrest
in MSEG field BWART : 101, SHKZG : S, INSMK : blank --> no problem
MIGO transaction - Goods Receipt PO - change Stock Type to Quality Inspection
in MSEG field BWART : 101, SHKZG : S, INSMK : 2 --> no problem
MIGO transaction - Transfer Posting - movement type 322 (reversal QI to Unrest.)
in MSEG field BWART : 322, SHKZG : S, INSMK : blank --> problem
in MSEG field BWART : 322, SHKZG : H, INSMK : blank --> problem
I have a problem that in MKPF & MSEG there is no indicator which stock type updated within movement type (BWART) 322.
How to know that first row will be updating stock QI and second row will be updating stock Unrest.??
I've already checked to OMJJ, SM30-V_156SC_VC, table T156... and still having no clue.
Or is it just a 'hardcode' ? And i need to do 'hardcode' too in Oracle system?
Thank you so much.

The stock type indicator doesn't update for the movement type 322 in table MSEG.
At the time of transferring, you do not have to enter the stock type for movement type 322.
I can give you one clue, check can it fulfill your requirement.
You have two line items for movement type 322 in MSEG table, There are a field XAUTO will be updated as X for credit entry.
You can assume, the line item (without value for XAUTO) is for less from QI stock and the line item (with value X for XAUTO) is for add to unrestricted stock.

Return Stock Type V to Plant

Hi,
Is it possible to return special stock type V to a different plant? and not the source plant?
For example, Transfer from Plant A to customer stock V. Then return from customer stock V to Plant B.
Please advise how to..
Currently system will tell me, no stocks available in Plant B. Is the customer stock tied to Plant A only?
best regards,

Dear,
System will not allow to make the reversal document in other plant first you will cancel the document in same plant then make another transfer document to plant B.
Regards
Aamir

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

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 type indicator

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