Transfer sales order stock material to material

Dear experts
                In my scenario,i have A FG with sales order(SO1) stock 100 pcs.
        And then i have another sales order(SO2) with B FG,the qty is also 100.
       I want to transfer 100 pcs sales order stock under A FG to the latter sales order with B FG.
       The A,B FG have the same BOM.
       Finally i can do shipping and billing with SO2 with B FG.
       How can i implement it?
       I attempt to use MB1B to transfer,but i can find the right Movement type.
       Pls give me some advice.
       Thank you very much.

Hi ,
Try to go to T-code MB1B and then use movement type 413 E.
This shall take you to next screen where you can give from which SO to which SO .
This will solve your problem.
Hope it helps.
Thanks and Regards
Rohit.

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Valuated sales order stock for configured material

Hi All!
I have a small problem : I created a new type of material (OMS2) - a configurable one, managed on quantity and value basis. I work with valuated sales order stock for configurable materials but the account in the purchase requisition is determined by means of event key GBB insted of event key BSX.
Where is my error?
Any idea would be appreciated.
Florina C

Hi
I think you are talking about Special Stock "E"...ie) Sale Order Stock...
If my understanding is correct then,
If you go and see the Table T156....For the
Movement Type: 101,
Special stock Indicator : E,
Qty. Updation Checked,
Val. Updation Checked,
Movement Indicator : Against PO,
Consumption Indicator: Sales Order Stock.....combination....the transaction Event Key....GBB only has been Assigned....these settings you cannot change...
This linkage you can view in OLMW-----> Account Determination -
> Acc. Determination W/O Wizard -
>Account Grouping....also
Reward if useful
Regards
S.Baskaran
Edited by: baskaran srinivasan on Dec 20, 2007 12:18 PM

Function to Transfer Sales Order Stock

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Can you help me to find a function to transfer from one sales order stock to another ? (ie. MIGO, Transfer posting, Mvt Type 311 E) ?
Best regards.

Please check FM BAPI_GOODSMVT_CREATE
Also check MB_POST_GOODS_MOVEMENT

Transfer of Sales Order stock - MTO scenario

Hi,
We have a situation in a MTO scenario, in MMBE we see a Sales Order stock for a material.
THe Sales order is archived from the system and he corresponding PP order is also in TECO status.
We need ot use that Sales order stock and transferit unrestricted.
We cannot use any of the movement types as we get the error message Sales order is archived and does not exist.
Is there any way we can use the Sales order stock. Please suggest something orther than reversing the PP cycle.
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Vipul

Hi Vipul,
Please check OSS note 202345.
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Posting of variances for purchase for sales order stock (Z)

Hello
I have an issue when posting invoices related to purchase order with item cat Z (valuated sales order stock). The material is a standard material with 'Price control' 'S'.
I would like the variances to follow the goods. If the goods are still on stock, the variance shall be posted to inventory instead of account for purchase variances.
Logic has to be the same as for production variances for materials with 'Price Control' 'V'.
Best regards
Søren

Hi
With price control S you can never achieve that, unless you have MaterialLedger in Place
You can not inventorize variances otherwise withPrice Control S
Regards
Ajay M

Defict 1 qty in sales order stock

Dear Experts,
Client doing goods issue in mb1a with 231 mvt type in previous post date . Here shows the error defict qty sales order stock for particularly material and batch plant.
What they doing is For particularly sales order stock , Jan 12 th ,they doing goods issue with posting date is Dec 31st .jan13 th they doing reverse for this sales order stock .
Again yesterday , they try to goods issue to sales order stock using 231 mvt type here system shows the error defict qty for particularly material plant batch sales order
IN mmbe ,mb5L,mb51 ,mb52 i checked the stock is there for this sales order .Why its showing this error .please give me solution.
It's very urgent .
Still they not closed the Dec period .

Please give me answer . I checked the inspection lot
strat date is 28.12.2011 and inspection end date is 14.1.2012 in the system for order QI . Is there any effect on this one .Please give me solution

Re : Sales order stock (make-to-order)

Hi
In make-order scenario after production order confirmation the sales order stock for raw material is not cleared. How to clear this stock.
Thanks.
Antony

Dear,
Reservation create against prod order. So this raw material to be issued to prod order. After doing GI by MB1A 261 mvt, reservation will remove from system
Check in Order.
Go to Material screen and check whether Final Issue Indicator is set or not.
If it is not set that means still Goods issue is still not over.So Complete the goods issue or Tick that Final Issue indicator or make the order TECO then check the stock in MMBE.
Regards,
R.Brahmankar

Sales Order stock to Project stock

Dear all
Can we transfer sales order stock to project stock?
If yes, which movement type?
I have already tried 415 E. Didn't work for me.
Thanks

Hi
I want to transfer plant stock to project stock
iam trying by 301q and 311q but not working
Pls help me out
thanks in advance
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Transfer of material from sales order stock to subcontractor

Iam having subcontracting operation in routing. But i am not able to transfer of material from sales order stock to subcontractor when i do 541 movement

Dear Mayuresh,
You cannot move Sales Order assigned material directly to Sub contracting Vendor stock.
For doing so firstly unassign the Sales order stock by transaction MB1B & movement type 411E.
After this you can provide the stock to the vendor by transaction MB1B & movement type 541O.
Other way is to create account assigned Purchase Orders. Thereafter create virtual sub contractor storage location in your plant. Transfer your Sales Order assigned material to these Virtual locations so that you can see the stock provided to the vendor. Now during Goods Receipt of the finished goods you can consume the material by movement type 543E.
Regards,
Subha.

He material is not displayed as valuated Sale Order Stock

Sale Order has been created and MRP execution is done at MD04.
The Sale Order is released as Production Order.
But when I am executing T Code MBBS I am getting error message syaing
The material is not displayed as valuated Sale Order Stock.
Diagnosis
The system has not found any stock that satisfies the selection criteria entered.
Possible reasons for this are:
The material does not exist. Have you entered the right material number?
Your selection is too restrictive. The system was not able to find any stock that satisfies all selection criteria.
The stock balance is zero.
Procedure
Check all the selection criteria you entered.
Stock overview has displayed enough stock for material.
Please adivse me how Material can be displayed as valuated Sale Order Stock at MBBS.
Regards

Hi,
Check whether the Production order execution is done and any GR has been done against the Order.
Once the above is done, check in MBBS, the stock will sit in the Valuated SO stock.
Even wait for any other replies.
Thanks & Regards,
Ravi Kumar

Material Ledger Functionality with Non Valuated Sales Order Stock

We are in the process of setting up Make To Order (MTO) with Non Valuated Sales Order Stock. We currently use the Material Ledger in our other businesses that use Process Orders.
Does the Material Ledger functionality support MTO with Non Valuated Sales Order Stock? I have been testing this and have not yet figured out how to get ML postings. We are using production orders that settle to sales orders. We do not bring this into inventory, the costs reside on the sales order.
If this functionality does exist, I would assume I need to configure the Material Update Structure but I cannot find any documentation on this.
Any help would be appreciated.
Regards,
Greg

Hi Greg,
no, material ledger will not be able to calculate and allocate actual costs for the sales order in the scenario you describe. It would of course, if you used the valuated sales order stock.
Generally SAP sees in the valuated sales order stocks (avaliable since 3,1 or something) a great improvement and no real reason to use still the non-valuated scenario.
best regards,
Udo

In which table we can see consuption of sales order stock material ?

Hi All,
Can anyone tell guide me as to where (table/Transaction code) to see the consumption value of sales order stock material ?
I know one table MVER but this shows only total consumption, it doesn't show the sales order stock which is consumed.
Regards,
Sushanta

Hi,
You can see the consumption of sales order stock trough: MB51 & Movement type :601
Balabce Sales order stock : MBBS
SAM

MMBE-Sales order stock appearing under company code for the material

Hi Frens,
In MMBE, for a meterial, there is sales order stock lying in company code. Where to find the relevant documents for which the stock belongs to?
Regards,
CK

Hi Jimmy/V Raj,
V Raj, If I Right click on company code/Plant/storage location, I get Material Movement in inactive mode.
Jimmy, Similarly if I click on Environment < Material Movements, I get a pop up message, List of material movements: stock lines can only be accessed from plant level downwards.
This is because, in my case, stock is appearing only at Company code level.
Hope I am clear in my requirement.
Regards,
CK

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

Problem about sales order stock stock transfer and batch determination

Hi, experts, I get a problem about sales order stock stock transfer and batch determination.The following is the current situation of my system:
In OMCG I assigned search procedure ME0001 to both 311 and 311 E and ticked check batch. After that, I found that if iI need to tranfer unrestricted-use material from storage location 1000 to 2000 with movement type 311, I just need to input * at the field batch, then the system will display all of the available batches. But for the transferring of sales order stock with movement type 311 E, after I input * at the batch field, no batch is displayed and there is also no message from the system.
Can anybody help me? Is there anything else I need to do? Thanks very much.

I think my question is not clear, actually I tried 562 E , 411 E and 413 already. all the transaction looking for the sales order but unfortunatly the sales order is deleted from SAP.

Transfer sales order stock material to material

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