STOCK TRANSPORT ORDER UNDER SALES ORDER SPECIAL STOCK

Hello,
we have a plant A that produce the same material for some clients and for another plant B (another company).
Plant A works under sales order special stock. Plant A produce for sales order (other clients) and for cross-company purchase order (STO). The problem is that the STO create Planned orders under Unresticted stock, and sales order under sales order stock.
It's pòssible that STO create special stock???? I think that plant A must produce always with the same system.
Thanks

Nobody know about that.???
Please, it's a big problem for us.
thanks for all

Similar Messages

  • 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.
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    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.

  • Issues on cross-company stock transfer triggered by sales order

    Hi, friends:
      As our business process required, we need to make the cross-company sale between to plants under two company codes.
      The business process required is different from standard inter-company billing in SAP SD module. Our business process is as follows:
       sales order --> PR --> PO --> cross-company stock transfer --> delivery to customer --> billing.
      However, there is a difficulty in this process of make-to-stock production method. When we use schedule line item in SO to trigger the PO, there is a must to assign "account assignment category" in PO. This indicator is unchangable in PO by manual. When post goods recepit against the PO, there is no stock quantity udpate in un-restricted stock. By the way,  I selected "C" in the "account assignment category" of schedule line item cofiguration.
      Checked the MM documents, I found it seemed like only two results of PGR against PO with account assignment category. One result of PGR is directly consumpted by receiptent or unloading point. The other result of PGR is updating sepecial stock. For example, I've fullfilled the process for make-to-order production method, the stocks are specified for sales order.
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    Hi, Venkadesh:
      I've checked the Purchasing view and quantity/value update in both plants of different company codes. That's correctly configured.
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      Do you mean that as follows: if select any indicator in  "account assignment category", we have to use UNBW or NLAG material type in the purchase order?
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      IMG>Sales and Distribution>Sales>Sales Documents>Schedule Lines-->Define Schedule Line Categories
      If possible, would make a test in your system to check how to fullfill the process with make-to-stock sales order, FERT material?
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  • Stock reserved against the Sales ORder is not valuation in MC.9.

    Dear Experts.
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    Thanks
    AVS

    Hi,
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    Thanks
    Diwakar

  • Function Module available to get Stock lying against a Sale-Order

    Dear Sir,
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    We request SAP experts to kindly guide us about the availability of such Function Module please .
    We will award full points for the suggested solution pl .
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    B Mittal

    Hi
    table MSKA - Sales Order Stock is availble whcih will give the Stock pertainig to a sales Order & line item.
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    Thanks & Regards
    Kishore

  • Stock movement in the sale order

    Hi Gurus,
    Can any one explain me how to configure the stock movement in the sale order. Our client has MTO and MTS types of production process. For MTO, once production process completed stock will come to the sale order. In case of MTS, when sale order created system is considering the stock lying in the unrestricted use. Instead of this we would like to have the validation such that first user should move the stock from unrestricted to sale order. ( here system should not consider materials lying in the unrestricted use).
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    Regards,
    Madhu

    Hi,
    Please goto the links given below
    Re: Different Method to valuate sales order stock
    Re: Reserving the sales order stock
    http://www.sapfans.com/forums/viewtopic.php?f=9&t=40409&start=0&st=0&sk=t&sd=a
    I hope this will resolve your issue
    Thanks
    Anil Hooda

  • How to know the excess stock with in a sales order and line item

    Hi,
          i am running an MRP against a sales order and sales order line item. the materials are getting planned based on the requirement. but due to some reasons the production orders are confirmed with out consumption of the actual required quantity of the  components. so the stock  is kept  ideal in the sales order  though it is not required further.
       do to some othere reasons also the excess stock of componenets exist. the PR or POs may also exist for the materials though they are not required further.
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    regards
    madan

    hi rajesh,
      thanks for your reply. please tell me the logic to see when only partial quantity of sale sorder are delivered  and also when no delivery is made also.
    but manufactured and placed in stock.
    please tell me the tables to follow and logic of going ahead with them.
    regards
    madan

  • How can I reserve stock for a specific sales order?

    We would like to reserve stock for a specific sales order X which must be delivered next month. I have created a reservation (trx. MB21) for sales order X (movement type 231). MD04 list shows the reservation and decreases ATP stock. Stock is blocked for allocation to other sales orders. So far, it works as required. But: I cannot deliver sales order X either! It is possible to post GI for the reservation but there is no link to sales order X. It is still not possible to deliver sales order X. I thought entering the sales order number in the reservation would link the reservation to the sales order but appearently it is not.
    Does anyone know if it is possible to use reservations for reserving stock for sales orders? If yes, how does it work?
    If not, is there a way to reserve stock for future issue of a specific sales order or for a specific customer?
    Regards,
    Mariët
    PS We confirm all sales orders. Stock allocation / ATP-check only takes place at delivery creation.
    Edited by: Mariet on Jul 11, 2008 2:35 PM

    Hi Csaba,
    Thanks for your reply. We are not going to work in MTO environment because we do not make/purchase to order... I will explain our process/requirement in detail:
    Normaly a customer orders our products and we deliver from stock. Sometimes a customer calls and informs us that he needs an extraordinary large amount of the product next month. Customer tells us that it is very important that the full quantity is available that date. For us it is no problem to purchase that amount of products in time but we must avoid other customers to take away the stock. Since we confirm all sales orders and do not allocate stock to sales orders, I am looking for a solution to 'reserve' that amount of stock for that specific customer to be available at that specific date (next month).
    I tried to use reservations but then I need a sales order number, so that's why I created a sales order with delivery date next month. I created a reservation (movement type 231, sales order number X + sales order item number). Unfortunately the stock can still be assigned to other customers/sales orders... (I was expecting that only sales order X could use this reserved stock...).
    Do you know if reservations can be used for this purpose? I do not need a sales order (I only created it because I need to enter a sales order + item in the reservation), if there is a way to reserve quantity for a specific customer this would be a good solution for us as well.
    Thanks in advance for your advise.
    Regards,
    Mariet

  • If I create sales order under sales org - 5000 system is taking from 6000

    Hi
    Having 3 Sales org - 6000 , 5000 & 4000
    If I create sales order under sales org - 5000 system is taking from 6000 by default
    If 6000 prices (condition record) are not available system calculates from 4000.
    Can U tell for the same whr is the link b/w those...it's urgent.
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    Sreehari

    Hello,
    I believe the customer you are created is under 6000 sales area. That is the reason why it is redetermining the sales area to 6000, even if you are trying to create the sales order in 5000. Extend the customer in 5000 or create a new customer in 5000.
    Prase

  • ATP,confirm quantity for Purchase Order related Sales Order

    Hi everybody,
    I have purchase requisition related sales order item. I created purchase order with this PR.
    I entry confirmation date and quantity on the PO.
    Sales order item's delivery date equal to purchase order item's confirmation date.
    Sales order item's confirmed quantity eq purchase order item's confirmed quantity. It is ok for me.
    But, goods receipt not do yet for this purchase order and sales order stock = 0.
    If I run VL10N for this sales order, I can create delivery.
    I wants to see availilable sales order stock item on the VL10N items. How can I see?
    or
    If no goods receipt for sales order items then sales order item confirmed quantity can equal 0. How can I do?
    Best regards
    Gulay Celik

    Hi
    You can meet your requirement in multiple ways
    1) Modify the requirement routine for copy control from Sales order to Delivery  that DO not create the delivery for third party orders unless the GR is posted for the respective sales order.
    2) IF you have implementded Inbound Delivey functionality in your system, You can change the availabiltity situation every time you modify the GR dates and times. Modify the PO user exit that when ever a new confirmation Key LA is entered in the purchase order it goes and updates the schdule line dates and quantities in the order based on the dates entered in the LA confirmation key.
    and even if delivey gets created also what is the problem ? The GI cannot be posted though unlsess there is sufficient stock.

  • Automatic account postings (for Intercompany Purchase order and Sales order

    Hi all,
    I need some help related to the automatic account postings (for Intercompany Purchase order and Sales order)which i can set for the follwoing scenarios. I have looked on the forms and searched alot but not able to a single solution to solve both the pupose. if one scenario works the other doesnt. Please advise.
    I have created the master data
    Customer receiving--G001
    Sales Org.--GXIN
    Distr. Channel- 01
    Division - 00 
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    customer supplying- V001
    company code for supplying- V1
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    1- Intercompany Purchase order in which a Customer receiving- G001, gets stock replenishment NB purchase order from supplying company V1- GI  and GR of stock is done. Biling document for customer receiving G001 is created. But now I need a way to do the opposite side posting at the supplying customer -V001-- this I do using an Idoc which creates a Invoice receipt for creditor(supplying customer) V001.
    2. Sales order-- A customer X001 of company code G1 buys stock from the company code V1. the customer G001 of company code G1 bills the customer X001, but the intercompany billing doc/ invoice is created for the customer G001 by company code V1.  then now i want an automatic account posting to be created at the supplying customer V001 via idoc.
    Can this be achivable via Idoc with automatic account postings.   
    Please let me know if it doesnt make sense. thanks to all in advance
    cheers
    Jasmeet

    Hi all,
    For the Sales order and automatic posting we have created an output type ZR4N- this is creating a batch input session which can be triggered to be processed autmatically.
    For the intercompany Purchase order -from Invoice we are creating a different output RD04 (sap standard) which creates invoice receipt at the vendor side.
    Rest of the settings are defined using SAP standard functionality within transaction OBCA, OBCB, OBCC, OBCD,OBCE
    thanks for viwing the post
    Cheers
    Jasmeet

  • Prod. order and sales order order link-MTS sceanrio

    Hi dudes,
    My client is using both MTO and MTS scenarios,
    to customize a report in costing they want link between production order and sales order. Its readily available in MTO sceanrio but in in Make-to-Stock scenario how to get this link.
    Please if any enhancement or some other way to get it..
    thanks in advance...
    Robert.

    Robert,
    I will assume that you have already informed your client that this report is nonsense (Make to Stock by definition cannot be linked reliably to a Sales order).  Oh well, the client is always right!
    Make sure you include in your solution
    1.  How does he want to account for the business scenario where one production order ends up supporting more than one sales doc (and yes, it will happen).
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    3.  How does he want to account for the business scenario where a production order is received to support a forecast, but there is not yet any sales doc (might not happen if he doesn't use forecasting)?
    4.  How does he want to account for the business scenario where the production order is received into stock, and the sales department decides to use the stock for a different sales order?
    Item 4 would only be an issue if the report is run prior to the sales order being shipped.
    Regards,
    DB49

  • Preli cost compo struc of production orders to sales orders -Non valuated

    Hi experts
    We use Non valuated sales order cost/settlement and assembly order processing. So production order is created from sales order and prel cost estimate is created in the production order. Now we notice that the cost component struc in production order is not copied into sales order. Only the EK02 is copied with total cost.
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    I know standard cost compo mapping in copa but I could not see the costing variant used in production order in copa master data configuration.
    regards
    KT

    If the sales order is not a cost object, you cannot cost in it, and you can therefor also not see the cost component split.
    When you sell the material, you can pull through the cost component to PA, via the material master using the COPA valuation strategy. However, only the info for the material in the sales doc line item.
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  • Purchase order and sales order table name

    hi al,
    i want to know purchase order and sales order table name in abap.
    thanks
    varun
    Moderator message: please do some own research, this should not take too long.
    Edited by: Thomas Zloch on Jan 27, 2012

    Hi Sunrag......
    If your PO is linked with SO. Then you can fetch customer name easily by FMS in PO.
    From there you ca gte the Customer Name into your PLD and it wont hang also.....
    Regards,
    Rahul

  • Fields required for linking production order with sales order

    I need to link production order and sales order to get the part no#. need to see in md04.

    The link between production order and sales order can be made by using the KDAUF KDPOS fields of AUFK or AFPO and linking them to VBELN and POSNR of VBAP.
    Regards,
    Rich Heilman

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