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

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current status : 51 ("SD Document XXXXXXXXX is not in the database or has been archived"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by you in the flat file is getting validated by SAP and that sales order is not available in the system or might have been archived.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

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 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

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

Table for warehaouse stock

Hi everybody,
Can anyone tell me what is the database table for warehouse stock(i.e for without special stocks).
Quick response will be highly appriciated.
Thanks,
Prasant.

Hi,
Please check in Table LINV.There you will get all the stock details.
regards
venkadesh

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

Enquiry on MR21 for Special stock Sales Order

HI Guru,
Can anyone please advice me the purpose of MR21 for special stock Sales order?
Where and which table would the program MR21 update?
thank you very much,
Chee Wee

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?

Table for Intransit-stock

Want to know the table for intransit stock. Intransit stock means, when we carry out movement type 641 against STO and the receipt against the same in movement type 101 is not taken. Till the receipt is not taken at movement type 101, this is called intransit stock. Where is this stock stored?

check out in marc or mard tables

Item Category TAB is not looking for Special Stock.

Hello,
We have an issue while using item category TAB. For sales orders having item category TAB is allowing to create the Delivery note even though there is no stock received (GOODS RECEIPT) and assigned against this sales order stock.
Ideally the system should not allow to create the Delivery note. However it is allowing to create the Delivery note.
Checked the correspoding Schedule line that was determined : CB.
CB in VOV6 the correct settins were made as below.
The checks for
Sched.line cat.        CB    Indiv.Purchase Order
Movement Type         601   GD goods issue:delvy
Order Type                NB    Purchase requisition
Item Category             0     Standard
Acct Assgt Cat.         M     Ind. cust. w/o KD-CO
Incompl.proced.       31    Sched.Line w/PurReq.
Here we have the purchase requistion number on the schedule line tab, and in VBAP could see the it as a special stock item with the indicator E.
Ideally the flow is ONLY when the GOODS RECEIPT has done against this sales order stock, then the system should allow to create the deilvery.
Checked the copy control settings in VTLA and for TAB the Data transfer routine is 101.
Please help to understand why the system allows to create delivery when there is no GR made against this.
Thanks in advance.
Ram.

Hi Navaneeth,
Thanks for your response.
What i need is the SYSTEM SHOULD NOT allow me to create the Delivery. In this case it is allowing me to create the Delivery.
VOV7-TAB-> Special stock indicator is set as 'E'.
Inspite of it is set as E the system is allowing and ONLY at the time of PGI it is looking for special stock and pops up with the error message:
Sales order stock 6941 000010 does not exist
Message no. M7184
I expect the system should not allow to create the delivery at first chance.
Please help if it requires any other settings?
Best Regards,
Ram

Z table for Closing Stock

Hi ,
My requirement is to make Z table for closing stock.
As ours is a pharma firm and we have implemented SAP in Aug 2008.
Now for closing stk we are using S033 and MSEG table to get opening stk
SELECT SUM( mzubb ) SUM( magbb ) INTO (w_dr_menge , w_cr_menge)
 FROM s033
 WHERE sptag < so_fkdat-low
 AND werks = werks
 AND matnr = matnr.
w_opening_balance = w_dr_menge - w_cr_menge.
and for closing stk = opening stk - sale + receive.
Now the problem is when we want to retrieve data for closing stk for last month ,it is checking all the records since Aug 2008 for opening stk and it is taking too much time to retrieve data.
Can anyone plz suggest any alternative for thsi problem.
I will really appriciate your help.
Regards,
Archana

Hi
done this before. for sure you will experience an performance problem in your current setup. what we did is we create a program that calculates the ending inventory of the month then beginning inventory of the following month we are executing this in every end of the month. In that case when we need to access the previous month the ztable must be use. make sure that your program can do rerun of the ending and beginning of stock because there are chances of previous posting of reversals.
Thanks,
Best regards,
Etrafanob

Badi for changing Stock type in MIGO transaction

Hello ALL,
IS there any BADI or EXIT for changing stock type in MIGO when we are doing GR against PO then we need to change the Stock type to Unrestricted stock.
Please let me know.Awarded if useful.
Regards

hi,
Look into the BADI MB_MIGO_BADI.
or
Exits:
MBCF0009 Filling the storage location field
MBCF0005 Material document item for goods receipt/issue slip
MBCF0006 Customer function for WBS element
MBCF0007 Customer function exit: Updating a reservation
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.
MBCF0002 Customer function exit: Segment text in material doc. item
MBCF0011 Read from RESB and RKPF for print list in MB26
Sirish

Inventory count for Various Stock types

What is Inventory count for Various Stock types?
i have to upload data to this.
can anyone explain this and give the tcode for this.
Regards,
Vimal

Hi,
While taking up physical inventory you have the option of doing it for different stock types being maintained .Like Quality stock,unrestricted stock ,blocked stock.If you are doing this activity in sessions in MI31 ,you need to check against the stock types which are to be counted.This will include the stock of the items as selected and leave aside the stock types not selected.In MI01 also you can select these stock types which are donated by 1,2,3 & 4 stock type.After creating the document the stock counted is to be entered in MI04 .Than get the difference list in MI20.The difference will be posted in MI07 which will complete the activity and stock will be adjusted after posting tyhe difference.
Dhruba

CKMM for special stock.

Hi all,
We plan to change price determination of materials from 2 to 3, new price control = S, using CKMM.
I noticed that there is an option to choose special stock in part "Restrict Material Stock". I have searched SAP notes and found that this option is used for changing price determination for special stock only, as special stock is not been affected by CKMM.
But the strange thing is when I mass changed materials in testing system using only option "Stock material" (NOT special stock), even materials in special stock were changed. I have checked several times and I am pretty sure, that CKMM affected material in special stock as well, without choosing option "Special stock".
Could you please explain why this option of choosing special stock is needed? Maybe I missed something?
Best regards,
Linh.

Hi Van,
This option (Special Stock) is related to Sales Order Stock Valuation or Project Stock Valuation.
Hope it helps.

Enter a vendor for special stock 0

hi
I am facing a problem during the delivery in job work scenario when creating the delivery and PGI the following massage come."enter a vendor for special stock 0" Actually the total stock is available aginst the sale order in mmbe.
What the solution on .....
Waiting for reply.....
Thanks & Regards
Sachin
Edited by: sachin hadke on Oct 20, 2008 9:23 AM

can you tell me which delivery item catg are you using and which MVT is there in the delivery?
Maybe you will have to assign a Special Stock partner in the partner function of your delivery

Table for Special Stock Types

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