Stock transfer from Unrestricted Stock to Sales Order Stock

Hi,
We have one sceanrio where we are transferring Unrestricted Stock to Sales Order Stcok through TC: MB1B and movement type - 413.
In this the material consumption account of the material hit is assigned in GBB/VBR. Also I have made this GL as cost element.
But during this Stock transfer the system is asking for CO- Object. I dont wantt to have any CO-Object here.
How can we resolve this.
Or is there any other Transaction event key in OBYC that needs to be maintained.
Please help.
Regards
Kami

hi
try with 413 E movement type

Similar Messages

Stock transfer to subcontracting vendor through sales order stock

Hi Gurus,
MRP run is taken against sales order and subcontracting PR is generated with referance to that PR subcontracting PO is created, in components there are four material and against this component special Stock Indicator E is there.
Now I want to transfer material to vendor through MB1B with referance to PO.
when I enter PO and movement type 541 no material is coming.
Please advice.

You create one stroge location like SC01 and Issue the material using the mvt type 311(loc to loc) or 301 plt to plt wherever the location is sitted. We are using this method for good issue to subcontracting. Finally using 231 mvt type make consumption entry from SC01.

How to do Goods Issue from Sales Order Stock?

Dear All,
we are doing a trading Scenario & based on customer requirement we procure the goods from our vendor & we receive it to Sales Order(special) Stock. Now what are the settings to be done in the Sales/Shipping so that when we do a delivery for our customer the Stock is Issued from our Un-res Sales Order Stock & not from un-res stock ?
Hope its clear.
Regards,

Hi Sam,
Thanks a lot for the reply.
Sorry for not explaining the scenario in the begining.
See I have to configure a trading Scenario with some changes from the std.
As in trading Process there are 3 entities.
1. Customer - X
2. Company - Y (Who performs trading)
3. Vendor - Z
Following is the breif requirment.
Company Y generated an inquiry in system for an item with respect to customers RFQ. Now since Y doesnt manufacture the product(item) it creates a PR in background with respect to inquiry.
Based on this PR, Y procures & receives the good into Un-restricted Sales Order Stock (with ref Inquiry doc no:).
Now based on price Quoted by Z, Y will create a Quotation with ref to inquiry & finally a SO for Customer - X with ref to the Quotation.
Now at the time of delivery (creatd with ref SO) system is not able to issue the goods from the sales order stock since the stock is stored with ref to inquiry no: & delivery is with ref to SO.
So I am planning to simulate a cycle by creating a delivery & PGI with ref to Inquiry.
If you can suggest a way out, it will be highly appreciable.
Hope its clear.
Regards,

Stock ans sale order stock

Dear All,
What is difference b/w stock and sale order stock.and what is its impact if i use strategy 40.and what is the movement type to transfer stock to sale order stock

What is B/W stock?
Strategy 40: Planning with Final assembly.
When you plan the sales order, MRP create receipts and when you do the GR, the stock will posted to to Unrestricted stock. PGI for the Sales order deliveruy is done from the Unrestricted stock. which can be used by any sales order.
The Movement type to transfer the Stock from Unrestricted to sales order stock is 411E.
if you use 20 or 50 startegy depedning on your requirement, the stock directly is posted to the Sales order stock, which cannot be consumed by any other sales order.
Regards
Ratan

STO of Sales order Stock

Hi Experts
How to do Stock transfer of a Sales order stock from One plant to another plant.
generally while doing sto system only considers unrestricted stock, but it won't consider Sales order Stock.
Can any one pl help me on this
Rajendra

hi,
rajendra it is nothing to do with movement type,
but in sto if you want system to consider sales order stock ,u will have to change following things,
1) mrp type
2) stratergy group,
2) mrp group.
with necessary atp and tor customising for checking group RP.
and also requirement class triggering should happen based on above new customising.
as a result system would definetely consider sale order stock for sto confirmation .
please reward if helps !!!!!

Storage Location Error duing GR of Subcontarct for The Sales Order Stock.

HI ,
Is there any settings to avoid individual entry of Storage Location field for the child components during the Goods Receipt from Subcontractor for the Sales Order Stock.
As per SAP standard , I have created Separate storage location for Sales order stock components as the Stock provided to vendor . While receiving the header component , System showing error to enter storage location for all the BOM component s . My Requirement is , Storage location should come automatically for the child component while receiving the Header Component.
Yogesh.K.

Hi Jurgen,
He's right, the posting is not a bug.
In case of MTO scenario, if components are managed in the sales order / project stock system withdraw them from storage location.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/4d/2b90b043ad11d189410000e829fbbd/frameset.htm
The subcontracting orders are account-assigned to a sales order or a WBS element. Thus, the components are not transferred (using a transfer posting) to the "stock of material provided to vendor" but are directly withdrawn from the sales order stock or the project stock at the time of the goods receipt.
Since the components are not transferred to the "stock of material provided to vendor", we recommend that you use a transfer posting to transfer the provided components to a new storage location (for example, 9999). This enables you to obtain an overview of those stocks that are physically located at the subcontractor. This information is particularly important when you carry out a physical inventory of the sales order stocks and project stocks.
Cs.
Edited by: Csaba Szommer on Jan 5, 2010 7:17 PM

Stock determination for sales order stock

Hi all,
for our SAP retail solution - we have requirements for moving Consignment stock to Sales order stock for home delivery . Then Sales order stock needs to be withdrawn for inter company 643 movement . The stock determination is maintained as K first & then F with relevent settings in SPRO & article master, for consignment article -when sales order stock exist & delivery is created for intercompany PO with sales order on account assignment to transfer stock from Store to DC, SAP error message is not allowing to post Goods issue.
What settings do we need to maintain for this to happen to withdraw from Sales order stock for consignment article ? Any help or information is highly appreciable.
Thanks
Krish

This is the error message :-
After calling stock determination, a quantity of 1.000 EA remains open
Message no. WRF_CONS013
Diagnosis
During consignment processing in SAP Retail, the system called stock determination in order to decide which stock category should be used to take material 000000001000009740. However, the stock determination routine did not find enough stock in the relevant stock categories (as defined in the strategy). A quantity of 1.000 EA remains open.
Please note that stock determination ignores the Negative Stocks Allowed setting.
Procedure
Check your stocks and settings for stock determination for material 000000001000009740 in plant 3001. Post stock transfers if necessary

Stock determnation for sales order stock

Hi all,
for our SAP retail solution - we have requirements for moving Consignment stock to Sales order stock for home delivery . Then Sales order stock needs to be withdrawn for inter company 643 movement . The stock determination is maintained as K first & then F with relevent settings in SPRO & article master, for consignment article -when sales order stock exist & delivery is created for intercompany PO with sales order on account assignment to transfer stock from Store to DC, SAP error message is not allowing to post Goods issue.
What settings do we need to maintain for this to happen to withdraw from Sales order stock for consignment article ? Any help or information is highly appreciable.
Thanks
Krish

Hi,
It seems in delivery in picking tab automatic storage location not determined.
If not determined Please do settings in SPRO>Logistics Execution>Shipping>Determine Picking Location>Assign Picking Locations.
Before doing above step whether the item category is relevant for picking or not ?
Hope this would help.
Regards,
JS

Sales order stock 110000193 000050 does not exist

Hi Friends,
I have a problam in Confirmation of Production order against sales order. Every time I confirm the production order system give an error message Sales order stock 110000193 000050 does not exist.
where I check the material in mb52 transaction , the stock shows on that material.
Please give solution .
thanks in advance.
Ajit Sharma

Hi,
It seems you have activated back flush some or all the components.
In MTOscenario, system looks for sales order stock for all the components.
Since sales order stock is not available with your system the message.
Try with movement type 412E in MB1b to transfer components from U/R to sales order stock.system propmts you to give sales order number Pl. provide there & carry out transactuion.
Then the system will pick up the stock & post.
Regards,
R.Brahmankar

Sales order stock value

hi every body,
we have a stock in unrestricted and sales order stock.but when i see the material master,its showing only unrestricted but not sales order stock and the total value also showing only unrestricted.why?
when i run MB52 report,in this also its showing quantity and value only for unrestricted but not showing sales order stock.
how can we see the sales order stock and value?
thanks

Hi,
Your sales order can be valuated and non valuated:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/4d/2b92b743ad11d189410000e829fbbd/frameset.htm
You can manage valuated or non-valuated sales order stock.
If the sales order stock is not valuated, it is managed via a cost collector. The system does not carry out invoice verification postings for goods movements, and you cannot obtain an overview of how the stock is valuated until the end of the settlement period in Controlling.
If the sales order stock is valuated, you have immediate access to its value in Financial Accounting. The assigned accounts are debited and credited as a result of the valuated goods movements. From the viewpoint of MRP, the sales order stock is available for the sales order only.
If your sales order is non valuated, you can see it in MB52 / MMBE - but special stock checkbox should be marked before you run the report.
If your sales order is valuated you should see it in material master as well as in report MBBS (nd of course, MB52 / MMBE can also be used).
Why you cannot see value for your non valuated sales order stock is explained by its name (non valuated). You can even see an accounting document that belongs to material document with mvt 412E > when you post normal unrestricted-use stock to non valuated sales order special stock:
stock account: - value of the stock (Credit)
COGS: + value of the stock (Debit)
Regards,
Csaba
Edited by: Csaba Szommer on Jun 26, 2009 8:03 AM

MMBE Sales order stock.

Hi,
in my system, trx MMBE shows me that Sales order stock is equal to 1.
Who is the owner of this stock my company or the customer ?
I have in plant X, 132 pcs in unrestricted use. I don't know if 132 include or not 1 piece of sales order stock.
Regards

Hi
I think that sales order stock is managed separately from the rest of the stock.
Yes this statement is 200 % correct provided the sales order is created with the item category in which the special stock indicator is marked with E during sales order creation
It will not get mixed with unrestricted and managed separately as you said
Suppose material X qty is 100 units in MMBE in unrestricted and now a sales order is created say for 10 units with its item category marked with E during sales order creation and say the order no is 2525 then once again in MMBE if you check unrestricted will be 90 and sales order stocks will be 10
So it will not get mixed and if you double click the sales order then the order no 2525 will be shown
That means that 10 units cannot be used for any other purpose other than 2525
Regards
Raja

Different Method to valuate sales order stock

Dear expert,
     I came across a problem and I need your help:
     Scenario: Make-To-Order production without sales order controlling. Uses standard price in material master record.
     As we know, There are a predefined sequence to valuate sales order stock: First, The system uses the standard price on the basis of your customer exit COPCP002 Material valuation for valuated sales order stock. If not defined COPCP002, Then, the system uses sales order costing. Then, the system determines the standard price using the production order cost estimate. At the end, the system determines that If you manufacture a material both for the make-to-stock-inventory and for the valuated sales order stock, the system reads the material master record of the collective requirements material.
     In SAP online Help, there is a note that: If you calculate the standard price of sales order stock in a preliminary cost estimate for the manufacturing order or use the price in the material master record, you cannot transfer cost component splits into COPA. This is my doubt: I don't know exactly where are the differences between sales orde costing and standard price in material mater to determine sales order stock.
     So, I have a question: What are the extract diffences between using sale order cost estimate and the standard price in the material master record to determine valuated sales order stock?
     Thanks for your help. Best regards,

What you said is exactly what I want! Very thankful for your help.
Yes, I have found that in EBEW table that standard price is valuated with preliminary cost estimate because I don't give a sales order cost estimate but I give an sales order stock in the customizing - requirement class. So, I have this question that how the sales order stock is determined.
In COPA customizing (COprofitability analysismaster datavaluationSet up valuation using material cost estimate), standard cost estimate or sales order cost estimate can be transferred into COPA value fields in our system.
But, I have still have a question: I found in our system, preliminary cost estimate in the linked production order is determined for valuation of sales order stock in EBEW table. As sap online help says, cost component splits can not be transferred to COPA.
So, according to SAP online help, I think what you said u201Cu2026..However , when we start thinking about the result of this cost to flow into COPA , this cannot happen as the Inventory was valued with a Preliminary csot estimate. So , the Online help says that it will not be able to transfer Result of Preliminary cost estimate into COPA for transferrring COGS details. System would always require a Standard cost estimate or a Sales order Cost estimate to flow Cost details into COPAu201D is correct.
But, in our system, cost component can be transferred into COPA!? When I create a sales billing (invoice) with tcode VF01, it can create a profitability analysis document (shown in VF03) which it had a cost component split for that material in the sales order stock valuated with the preliminary cost estimate. Or where is stored for the Make-to-Order materialu2019s cost component split in COPA?
That is the real point that confused me. Hope you can help me. Thanks very much.

Problem with PGI - Sales Order stock does not exist

Hi
I created order 58161 with 1 item line (10).
Did a delivery and created a Picking Request (which i released via transaction VL08).
When i try to do PGI i get following message:
Sales order stock 58161 000010 does not exist.
I have previously done a similar order with same material and so on and it went through the system without a hitch.
I have checked the other threads, is this where i have to use MB1B and mov.type 412 E to move unrestricted goods to sales order stock?
Thx
RM

Hi,
first u check stock at tcode:MMBE for ur material ,plant and storage location.If u dont have stock than create stock through goods receipt:mb1c.[movement type 501 e,enter ur sales order no.,item no.],I think it will solve than

Revaluation in stock transfer to Sales Order stock from unrestricted

User is trying to do a stock transfer posting from unrestricted to Sales order stock. Now the system is throwing an error saying that account setting has not been done for UMB (OBYC setting). I have given the GL for this UMB transaction type in OBYC> UMB is for posting Gain/Loss from revaluation.
I dont understand how a revauation happens when we transfer stock from unrestricted to Sales Order Stock ? What is the purpose of that in our scenario, could you please explain.

Hi:
Normally it should not happen in case of stock transfer posting. Please check the movement type settings for valuation class of your material and see if the transaction type UMB has been set against valuation class in OMJJ...Account grouping.
Hope it will help you.
Regards

STO from unrestricted to E stock from TAB item in Sales Order?

Hi all,
We have the situation where we are shipping stock intra-company via the STO Process. The requirements are being driven of a TAB item on the Sales Order, and the purchase req is being generated automatically, and being converted to STO > Delivery > Shipped then received at requesting plant.
If we leave the Dependent Requirements Indicator on MRP4 in Material Master to blank the stock is shipped from the shipping plant as Sales Order stock and received into the requesting plant as Sales Order stock. If we change the Dependent Requirements Indicator on MRP4 in material Master to '2' then it trys to ship the stock as unrestricted, and the theory is that is should be received as Sales Order stock.
Shipping as Unrestricted and receiving as Sales Order stock is exactly the scenario we are trying to achieve.
We initially ran into an issue with error message M7146. OSS Note 305582 describes this situation, and says we need to change the consumption posting on Account Assignment Catgegory M to be 'E - Accounting via Sales Order'.
So we changed this, and now when we try and create the Sales Order we get an error message kd051 Maintain a Settlement Profile. We are told by our Finance people that we cannot use the Sales Order as a cost collector as it impacts the PA reporting, so I am wondering if anyone has any suggestions as to how we can resolve this issue.
Many Thanks.

Dear all,
can u update me with the depot to depot process   ( like there some 20 qty in 1300 depot   i wanted to transfer the 20 qty to 1200 depot)
what is the process should be followed
i am still not getting the right way
please guide me    my process i am following is :
supplying plant
Create a STO PO from receiving plant T-code ME21n
Create delivery with ref to STO PO   T-code VL10b
Post goods issue     T-code VL02n
Create Depot Excise invoice with Reference to delivery document T-code J1IJ
Create pro-forma invoice   T-code VF01
Receving plant
Goods receipt   (With out excise capture selection) T-code MIGO
Capture excise invoice at depot (Enter challan qty and Excise baseAmount) T-code J1IG
Please guide me on this as it is critical

Stock transfer from Unrestricted Stock to Sales Order Stock

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