Special stocks

Hi friends,
I have done GR against sales order .( Mov.type. is 561 E).
Now the problem is I am unable to see these stocks value in any Table... in MSKA i am able to see the Quantity...
I would like to know where i can see the special stock value.??
regards
mani

Hi
Mvt 561  is for initial stock entry
Means u made initial stock entry for special stock sales order ( E).
For initial stock entry as their is no value assigned to it u have to specify it in MIGO  T code under quantity Tab in the field Ext.Amount .Only then the valus will update otherwise not.
If Exe Amount in LC is in not apearing then do setting in OMJJ . Add new entry for field EXBWR
Edited by: Sanjay  Shah on Feb 5, 2010 5:30 PM

Similar Messages

  • 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.

  • 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

  • Error M7 146 : Special Stock E not supported

    Hello Everybody,
    We have the following situation and would request your suggestions:-
    In VL01N, we are trying to do a PGR via Returns Delivery (Delivery Type LR) for a Make-To-Order product. The system gives the error M7 146 "Special Stock E not supported (check your entry)".
    Cause: In the background, it is trying to do a Movement Type 651 and is expecting an "E" for special stock. However, in T/Code OMJJ, the Movement Type 651 does not have the entry for Special Stock "E".
    Question:
    Would the introduction of the value "E" for 651 for MTO have any impact on MTS products because MTS products also use 651 for MTS, althought they use it WITHOUT the "E".  Yet, it might not be advisable to risk changing standard SAP Movement Types after going live. Hence, this question to you all. Your advise and experiences would be most appreciated.
    Thanks,
    Srinivas

    Hello All,
    This issue has not been resolved. Could someone help ? In simple terms:-
    We have an MTO product that was sold with SAP Special Stock Indicator "E" + Material Master Strategy 20 that is now coming back to the company for repairs.
    To receive the product, we create a Returns Order and try to do a Returns Delivery and PGR.
    However, while trying to create a Returns Delivery, the system says "Only 0 EA of material xxxx available. An item with no delivery quantity is not permitted. Item will be deleted".
    Question: Why is the system expecting Stock to exist for Returns ?
    NOTE:
    1) The issue is NOT with the Delivery Item Category field "Check Quantity 0". It should have value "B".
    2) The Item Cat & Sch Line Cat for Returns are NOT relevant for Availability nor for Transfer of Requirements.
    3) The Item Cat is NOT relevant for the Special Stock Indicator because it is the same for MTO products and MTS products.
    Thanks,
    Srinivas

  • Special stock partner data problem in ERP system during "Post Goods issue"

    Hi all,
    I have a (probably) customizing issue in an ERP 6.0 EhP4 test system which not occurs in the ERP 6.0 test system. There is a difference but no one could tell me, what causes the problem in this scenario:
    I have two customers, C1 and C2. C2 is the special stock partner (SB) of C1.
    I've created a Consignment Fill-up order, then a delivery document based on the order and posted it with "Post Goods Issue". During the update process, a function module (SD_PARTNER_UPDATE) receives partner data in an internal table which contains the sold-to, ship-to and special partner data.
    When we tried the same process in the ERP 6.0 EhP4 test system then special-partner data did not occur in the parameter table (I've used the same customers and materials). The special stock partner is probably not taken into consideration due to some customizing settings.
    My question is what should I change in the customization to run the process the same way as in the ERP 6.0 system? As far as I know there are no new modifications which have effect on this area, and the used test customers and materials are almost the same - there are no noticable differences.
    Thanks in advance.
    Akos

    I tried setting that field in the sale order this morning.  By defaulting it to "C"; I was able to get warning message for TAE line.  I was able to post goods with TAE and TAQ, being different quantities.  I need the check to determine if TAE and TAQ delivery quantity are different.  Using this fields seems to be line specific.  Thanks for the suggestion.  I now know what that field does to the delivery.
    I rewarded points.
    Thanks,
    Tony

  • Cost of Inventory for Special Stock- (Sales Order Stock)

    Dear All,
    We manufactures "x" materail under Make to Stock and Make to Order Scenarios. We carried the standard cost estimate through CK11N and released through CK24N. There is a value of "X". Also we carried the sales order cost estimate that is value "Y". But we have observed the inventory value updated during confirmation of the production is at "Z" value. We have identified this Z value is the value of special stock previous periods.
    I would like to know the procedure of valuation of inventory under scenarios
    Regards
    Anilkumar

    Hi,
    thanks for your info.
    Can i say the changes will be done for those special stock.?
    Actually my problem is related to a Return Sales order process where we need to change the MAP before DO and GI, otherwise the Material document would not capture the correct MAP during GI.
    and the solution from the senior is select the variance "special stock -Sales order" and enter the sales doc# in MR21.
    The problem that we are not yet having any special stock for this return Sales order, but this MR21 works for us and after that, the material document is able to capture the correct MAP.
    Any idea what or where the MR21 is updating for the "Special Stock-Sales order" if we don't have any Sales order stock for the paticular sales document?

  • Automatic PR based on Sales order, stock not on special stock E

    Hi,
    I woudl like to know if it is possible to have a kind of Individual PO, without having special stock, stock dedicated to SO. In other words, I would like to have the strong link between SO and PO, but keeping the flexibilty of normal stock.
    We want that the PO is linked with SO in a way or another (and automatic generation of PR like for TAB items would be perfect to us, but we could imagine to have it only through the tracking number of the PR), and we want that when we receipt PO, this is done on storage location stock, not on SO stock.
    Any idea to reach it ?
    thank you for your help.
    Regards,
    Christelle

    Hi,
    Its possible if you create a Schedule Line Category with PR type and without movement type.  After creating this you have to do as usual assignments for item category and schedule line category.
    Hope this works.
    Thanks
    Krishna.

  • 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

  • Special Stock as of Certain Date Filtered By Customer

    Hi MM GURUS,
    Is there a standard report in SAP which is like MB5B which can show/display special stock as of a certain date but can be filtered per customer?
    Thanks,
    Jograd

    Hi,
    Material is valuated or not depends on Material Type. So, in your case you need to know which material types are valuated. In standard SAP system Material Type UNBW and NLAG are not valuated in term of price, generally others are!
    For a particular material: MMBE(Standard report) or MM02 (Accounting view).
    Hope helped
    Reetesh

  • Vendor Special Stock Opening

    Hi all,
            I m developing a report for vendor wise special stock tracking. there is problem in opening stock , the table MSLB contails only current opening and MSLBH not cotains data for all months. user requirment is there when he'll put a vendor, material, date or month on selection screen, he should get opening for that vendor , material, date or month . so plz give some idea how can get this opening stock. there any other table , FM or any other way to di this.
    Thanks in Advance
    Jitendra Singh

    Hi
    check the tables
    MKOL            
    MKOLH           
    MSCAH           
    MSLB            
    MSLBH           
    MSSL            
    MSEG
    MKPF
    Regards
    ANji

  • Work Order  - Update special stock indicator in components tab

    Hi ,
    The requirement is to update the special stock indicator in the components tab of work order based on material number. I tried using the BADI Workorder_update but there was no changing parameter in it and hence it did not work, I also tried using the field symbol option to explicitly change the value but that too failed since it went to short dump prompting that a protected field is being changed.
    I am thinking of calling a custom function module at last and updating the value, but for the orders which are being created newly the BADI / user exits contains the temporary number . How could I get the Order number and update the indicator for those orders.
    Regards,
    Prabaharan.G

    I used the EXIT_SAPLCOMK_014 to accomplish this.
    Regards,
    Prabaharan.G

Maybe you are looking for