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are not transferred (using a transfer posting) to the "stock of material provided to vendor" but are directly withdrawn from the sales order stock or the project stock at the time of the goods receipt.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

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.
    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.

  • Message: Stocks already exist for the sales order

    Hi Gurus,
    I am trying to change the material valuation class in MM02. I am getting an error Stocks already exist for the sales order. Even though there exists no stock. SAP note suggests to make this error message as warning message. Could you pls help me to know the message class and number?
    Thanks
    Shashi

    Jürgen,
    Yes, you are right. SAP, unfortunately does not tell that stock does not exists in current or previous period. As I consultant, I have assured that there exists no stock in current and previous period. However, I am not sure, still why this message is thrown. Its checked in MD04 that nothing is assigned to material and in MMBE no stock exists. We shall take care of this Sales order that it is not used after changing the valuation class but now I need to know what is the message class and number for that error. Suggestions would be much appreciated.
    Shash

  • Reserving the sales order stock for a customer

    Hello SAP gurus !!
    My client is wants to Reserve the stocks once the order is placed or confirmed by the Customers.
    For Example; -- 
    If 10 c/s are available in the plant and a customer has ordered 10 c/s...  next time .. if someone is creating order for the same Material, system should not confirme sales Order as this particular stock has already booked by the  customer.
    Can we MAP this scanario in creating DUMMY sales order??
    I have also tried to move the sales order stock to Reserved Stock by creating Reservations (Tcode MB21) using movement type 412 E.
    but i m not sure whether i m on the right way or wrong??
    Please help me on this particular issue. Points will be rewarded for Helpful answers.
    Thanks in advance.
    Regards,
    MAYANK

    Hi Ravi
    Actually we have started this particular issue with Product Allocation only.... but the problem with product allocation is : you can not reserve/block the stocks even if it has been allocated to other customers.
    If some other user is creating the sales Order for some other customer, system will confirm and you can do the delivery also.
    Basically Client want to first allocate( here allocation could be through creation of Dummy Sales Order also)  then also want to BLOCK /RESERVE for those customers... so that nobody should be allowed to use those Stocks.
    We have Already tried with:--
    1. Product Allocation
    2. OVZ9 ( checking Group 02/ Sales Order Combination)
    3. MB21 ( creating Reservation with Movement Type 412 E)
    4. Consignment Process
    & some other Options but exact requirement has not been met.
    Now we are trying to solve this Issue using some scenarios Other than Prod Alloc.
    I hope i have clearly explained the requirement still you have any doubts, please revert back.
    Thanks in advance
    Warm Regards,
    MAYANK

  • How I can get the Billing Type for the sales order and its items

    How I can get the Billing Type for the sales order and its items. I mean from which SAP tables and how?

    Hi,
    You need to use two tables.
    First use VBFA. Enter the sales order number in the field Predecessar and the value M in SubCt field. This will give all the billing document number for the sales order items.
    Then use the billing document numbers in table VBRK, where in you can get the billing document type.
    Regards,

  • How to populate the billing plan tab for the sales order inbound

    Hi Team,
    I am new to IDOCS, I have a requirement like IDOC extension of the sales order inbound.
    Can anyone explain in brief how can i add billing plan tab in  the IDOC extension for the Sales order inbound.
    Thanks, 
    Barathi

    U need to use the table vbfa or fololow thw link
    [http://www.erpgenie.com/sap-functional/sd/read-sales-document-flow-using-a-function-module]

  • Kindly explain the step by step procedure for configuring sales order stock

    Hi friends,
    can anybody explain the step by step procedure for configuring 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.
    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.
    but i am not clear of how to map it into sap.kindly explain it step by step.
    regards,
    willaims

    Follow the link
    this will explain about complete config
    http://help.sap.com/bp_bblibrary/600/Documentation/V4J_BB_ConfigGuide_EN_US.doc

  • Enable the approval workflow for the Sales Orders (Standard)

    Dear All,
    I need to enable the approval workflow for the Sales Orders (Standard). How can I do this? Please update
    The version of apps is 11i
    many thanks in advance...
    Edited by: santark on Oct 27, 2010 3:47 PM

    Dear All,
    I need to enable the approval workflow for the Sales Orders (Standard). How can I do this? Please update
    The version of apps is 11i
    many thanks in advance...
    Edited by: santark on Oct 27, 2010 3:47 PM

  • How to Generate a complex smart form for the Sales Order different pages h

    How to Generate a complex smart form for the Sales Order different pages has different page Layouts  explain me?

    in print program in interface when calling the form there should be some option to tell it to make a NEW spool everytime.
    I have it in mind for sap-script it is ITCPO-TDNEWID. Dont have it in mind for SAMRTFORMS but still it should work somehow similar.

  • How to find out if the stock is available for the sales orders

    hello gurus
    We have 25 sales orders.. for which we did not have any stock.. so we produced internally and now the stock is available physically and stock is updated in SAP as well.
    How can i know that for all the 25 orders ..if the stock is now available for all the orders.. we have a requirement that unless we have a stock available for each order we cant create deliveries.. againts the sales order.
    I would like to know what is the best possible way to check the stock availability for all the 25 orders at one time.
    Note : All 25 orders have different materials.. in them
    regards
    mohammed

    Hi,
    To check the stock availability tcode is MMBE, enter the material no, plant and storage location and then click the  EXECUTE button ,u will see the stock.
    For different materials , u ve to repeat the above steps.
    Reward points if it helps.
    Regds,
    Pallavi

  • Delta CIF activation for the sales orders

    HI,
    I am running in the background all teh master data models between R3 and APO, and updating the stocks for the new items as well.
    Should I run (generate and activate delta) periodically the sales order integration model?
    Thanks a lot

    You'll need to execute /CFM1 and /CFM2 whenever you have NEW RELEVANT MATERIALS for the SCM.
    When you have this, you can generate a new version of the already active IM and activate it via /CFM2. This will transfer only the newly created materials.
    After this, you'll need to run the same operations for your transaction data, since the existing /CFM1 selection and active IM do not include these materials.
    My recommendation is that you schedule a daily or weekly job for the involved objects. This is the sequence SAP recommends you to run:
    Suggestion for the Structure of the Master Data Integration Model
    The following objects should each be grouped together in a separate integration model and activated in the sequence given:
           1.      ATP Customizing and product allocation Customizing
           2.      Plant (plant + distribution centers)
           3.      Classes and characteristics
           4.      Material masters
           5.      Networks
           6.      Maintenance orders
           7.      MRP areas + material masters for MRP areas
           8.      Planning product (this is a special case, see 'Transfer of Data Changes' for more information)
           9.      Availability check
       10.      Product allocation
       11.      Customer and vendor data (these may need to be separated. See below, Suggestion for the Structure of Transaction Data Integration Model, Stocks)
       12.      Work centers (this is a special case, see 'Transfer of Data Changes')
       13.      Production process model (this is a special case, see 'Transfer of Data Changes')
       14.      Delivery schedules, contracts, and purchasing info records (this is a special case, see 'Transfer of Data Changes')
    Suggestion for the Structure of the Transaction Data Integration Model
    The following objects should each be grouped together in a separate integration model and activated in the sequence given:
           1.      Stocks (if you hold special stocks at the customer or vendor, the relevant customer or vendor must be contained in the same integration model)
           2.      Sales orders (contains sales orders, deliveries, scheduling agreements, quotations, and customer independent requirements)
           3.      Purchase orders and purchase requisitions
           4.      Production/process orders + planned orders (these may need to be separated). These have to be activated before production campaigns
           5.      Manual reservations and planned independent requirements
           6.      Production campaigns + process/planned orders
           7.      Shipments
    This was extracted from the following help.sap.com address: http://help.sap.com/saphelp_scm50/helpdata/en/74/d67237902ae147e10000009b38f842/content.htm
    Create a new job in /SM36.
    Steps should include, for each object:
    a) RIMODGEN - IM creation
    b) RIMODAC2 - IM activation
    Since you'll be running this job periodically, it's nice to also add to your job report RIMODDEL, that delete the useless old inactive versions of the IMs from table CIF_IMOD.
    I hope this answered your question!
    Will

  • How to Find Out The Production Order Number For The Sales Order Line Items

    Hi All,
    I want to know the number of production orders for each sales order line item. I know the sales order number .Can anyone tell me how the tables can be linked to get all the production order numbers for each sales order line item.

    I think it depends on your configuration. But check fields KDAUF and KDPOS in table AUFK.  or in table AFPO.
    Regards,
    Rich HEilman

  • How to delete or activate the deletion flag for the sales order line item

    Hi All,
    I  have one Cust order & with referance to that cust order one production order is created . The production order user has done the Goods issue with 261 movement type  & GR wi 101 before 4 months back , & he has reverse  the GR  with 102 on todays date . but in materila master the  variable prize is maintain thats why it is showing  a differance in the cost .
    User want to delete the Production order as well as the custemer order From MDO4 , So we have make the Production order TECO & save , it is gone form the MD04 but the Custumer order still there . It is not allow us to cancell or reject . We have tried to maintain the reason for rejection but it showing the message that you can not activate the deletion flag for the order .
    Could you please Help me to find out the way how can i delete the custemer order ?
    Thanks In advance
    Regards
    Piyush

    W ehave Settele that order & then activate the deletion flag for the order & then cancel the sales order.

  • Availability Check at Multiple Plants for the Sales Order line Item.

    Hi Friends,
    We are having two plants, Plant A and Plant B. Plant A is used to issue the orders to the vendors and stock them, while Plant B is used to manufacture the Product and Stock.
    When we create the sales order, we want to check the Current Stock Plus Incomming Purchase order stock for plant A and also check current stock plus Production orders in plant B.
    for ex if the current stock is 100 in Plant A and No physical stock in Plant B but there are some production orders for 400 Qty which will be ready in 1 week.
    If i create a sales order for 500 qty which is scheduled for delivery 10 days later.  then we want to commit to the customer ( Looking at both the plants stock situation )  the system should check the stock availability for both the plants and automatically create two different line items , Line item 1 for plant A and line item 2 for plant b.
    I know there is a user exit for Multiple plant selection USEREXIT_PLANT_SELECTION  in program RV03VFZZ. The Description of the USer exit says ( This user exit may be used to provide a list of plants for which availability is to be checked)  But we have never used this one. Will this user exit do exactly what i want ??
    Did any of you, have used the above User exit in your implementations ? If so please let me know whats the purpose of this user exit
    Your reply is much appreciated.
    Thanks & Regards
    Srinivas

    Hi
    I dont know about the userexit which you are referring about
    But this is not available in R3 The system makes a Availability Check only in the plant which has got determined in the item details shipping tab and stops there
    The same is available in APO
    If there are 2 plants say 1000 and 2000
    In sales order the plant determined is 1000 and there is no stock
    In R3 system stops there
    But in APO  system checks the plant 2000 and if stocks are available it creates an STO in the background automatically from 2000 to 1000 if configured accordingly
    Even if the material is maintained in 10 plants the system will make a  Availability Check at all 10 plants and act accordingly
    Regards
    Raja

  • Discount limit for the sales order

    Hello,
    We have material discount should not exceeed certain amount for a sales order. ex: if i rise the sales order for different materials with No.s of qty'S. total material discount should be less than 1000.
    if i rise ia sales order for single material discount should be less tahn 1000. ie; irrespective materail and qty, discount should not exceed more than 1000.
    if discount is less than 1000 material discount should be calculated as usual.
    Thanks & Regards,
    ramesh

    Hello,
    maximum condition  value is to calculate the discount based on the value we specify here.
    ex; If we specify value in maximum condition  value  in condition record the system calculates the dicount based the value
    we specifed in maximum condition  value . if value exceeds in sales order i wont calculates the discount for other or another sales order.
    My requirement is discount should calculate for every sales order but not exceeding certain limit say 1000.
    if any body gives relevent solution it would be very helpfull.
    Thanks
    ramesh

Maybe you are looking for

  • How do i save a picture to the camera roll from a text message in ios 7

    I am attempting to save a picture from a text message to my camera roll. However when i hold the picture the options are "copy/More" More gives the options to delete or forward via text message. And if i press copy it only copies it to be pasted. In

  • Copy and Paste Object Changes Properties

    I'm trying to create a watermark of my stationary. Ultimately, I want all the pages of my resume to have this background. The stationary is built of three separate objects: a logo in the upper left hand corner, my contact information (created as a pn

  • Flat file data loading error

    Hi All, I am loading data from flat file. It is given error .File is avilable in selected directory and not opend but it showing return code 01. That error message is like this. Diagnosis An error occurred in the source system. System Response Caller

  • Buy a song from another country's itunes

    I'm an American currently in Australia and I would like to buy a song that is not offered in the US itunes store but is for the Australian itunes store. I am trying to download it but itunes says it is unavailable to me. I am in Australia, so why can

  • OS crush without backup Oracle Database (DB 9i)

    Dear All Experts, My Oracle DB is installed on Window Enterprise 2003R2, all installation files of DB keep in another partition (driver D:) beside OS partition (C:). Now, My OS crushes, I want to reinstall a new OS and recover all DB files back. is i