Userexit to prevent negative stock in Sales order

Hi
Is there any userexit avilable to prevent negative stock in sales order.
When i an creating a sales order, the schedule lines are getting confirmed without posting any stock. In availablity check when click on ATP quantity it shows negative stock.
Despite having negative stock it is alllowing me to create sales order and create delivery but no PGI. It gets block at PGI. Now i want to know is there any Userexit through which i can prevent negative stock in sales order. Thats ig stock in negative , it should not allow to save the sales order.
Any help will be really useful.
Regards
Jalaj Nakra

Exit MV45AFZZ will be useful.

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Check Credit and Stock on Sale Order

Hi All
Could you please tell me how to check Credit and Stock on Sale Order.
Thank and Best Regard
Thang

How To Do Configuration For Credit Management
Credit and risk management takes place in the credit control area. According to your corporate requirements, you can implement credit management that is centralized, decentralized, or somewhere in between.
An organizational unit that represents the area where customer credit is awarded and monitored.   This organizational unit can either be a single or several company codes, if credit control is performed across several company codes. One credit control area contains credit control information for each customer.
For example, if your credit management is centralized, you can define one credit control area for all of your company codes.
If, on the other hand, your credit policy requires decentralized credit management, you can define credit control areas for each company code or each group of company codes.
Credit limits and credit exposure are managed at both credit control area and customer level. You set up credit control areas and other data related to credit management in Customizing for Financial Accounting. The implementation guide is under Enterprise Structure -> Definition or Assignment -> Financial Accounting and then Maintain credit control area. You assign customers to specific credit control areas and specify the appropriate credit limits in the customer master record.
Settings for determining the credit control area of a document. The settings of items 1 - 4 are taken into account according to their priority. The credit control area found is stored in field VBAK-KKBER.
1. Transaction OB38
   Check which credit control area is assigned to the company code.
   Company code:
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2. Transaction OVFL
   Check which credit control area is assigned to the sales area.
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3. Transaction XD02 or VD02
   Check which credit control area is assigned to the payer.
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4. Transaction SE37
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13. Transaction OVA7
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15. Transaction OB45
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Regards
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Edited by: ramanathan raja on Jul 25, 2008 4:37 PM

How to transfer the stock form Project stock to Sale order stock

Hi
How to transfer the stock form Project stock to Sale order stock
I tried to do this with movement type 413Q
System is giving me error
Valuated project stock not allowed with customer stock.
Message no. KI346
How to do this
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You can use Mov Type 412-Q
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Thanks
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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.
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Ratan

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.
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But during this Stock transfer the system is asking for CO- Object. I dont wantt to have any CO-Object here.
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Or is there any other Transaction event key in OBYC that needs to be maintained.
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Kami

hi
try with 413 E movement type

Project Stock to Sales Order Stock

Hi,
I need to convert Project stock to sales order stock is any T code for direct conversion of Project stock to sales order stock,
and my client don't want convert project stock to unrestricted stock he want directly convert the project stock to sales order stock
Thanks in advance

Hi,
Go to MB1B and use Movement Type 413 Q to transfer Project Stock to Sales Order Stock.
Else In MB1B - Transfer Project Stock to Own using Movement Type 411 Q and then transfer from Own to Sales Order using Movement Type 412 E.
Note: - E and Q are Special Stock Indicators.

Issue related to confirmation of Stock in Sales Order.

Hi Gurus,
I have an issue related to confirmation of Stock in Rescheduling.
I have created a Sales Order for 10 Cases. I am using a Rescheduling Program for the confirmation of Stock
in Sales Order. I have a stock of 100 Cases but still when i am putting that Order in Rescheduling Program for
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Also I have checked the Stock in MMBE it is showing Stock of 100 in Unrestricted Use.
Also I have checked in MMBE the On Order Stock is 150.
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What role it plays in Availability Check.
Is it because of On Order Stock I am not able to confirm the Sales Order Quantity.
Awaiting for the resolution.
Thanks & Regards,
Sam.

Hi Jameer,
Thanks for your reply,
I have replicated the same scenario in Quality it is working fine.
I forget to add up one more thing in my last issue. There is Product Allocation in Material Master.
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in Sales Order. I want to check the Alloted Stock against that Particular Customer in Product Allocation.
I need the table and T Code so that I could do the detail analysis with respect to Product Allocation Stock.
Please if you could help me out.
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Hello,
We have successfully created an SNP aggregated planning scenario which uses CTM to plan purchase requisitions and planned orders at the aggregated product level. The disaggregation to the sub-product level is working as well.
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Sarah

Hi Sarah,
The Product view configuration is available under customisation menu under the below path.
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material contains batch and some material with sales order and some are with out sales order. my client is asking this in a single layout. please tell me isthere any teport or bapi or function module to get this report.
this is very uregent. and layout is requesting like opening stock, production stock, sales stock and closing stock.
please guide me to get this report.
Thanks & Regads
Bhakta

Transaction MB5B
For sales order related use specila stock as E and use radio button indicator in stock type
For stock w/o sales order, use special stock indiactor as "space' and stock type valuated stock.
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How to prevent modifying the same sales order in R/3 & CRM at the same time

Guys,
We are using CRM 5.0& R/3 4.6C. We have the middle set up. I have noticed that its possible to open the same sales order in R/3 and CRM in the change mode. I believe this could cause inconsistenices if the users modify the same order in different systems. Is there a standar way to prevent this from happening.
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Anirudh

Hi,
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Refer to OSS Note 541113 for details.
Regards,
Gaurav Gera

Un restricted stock to sale order stock

Hi experts,
I have the qty of 10 nos in unrestricted stock. I need to move to sale order stock. kindly advice me

Hi,
Go to MB1B, here specify the movement type 412 and special stock as "E" and press enter
here enter the material, quantity and Sales Order no and line item and then post it.
Now check stock in MMBE

Sales Order Stock, using Sales Orders

Morning!
We are receiving Sales Order Stock (stock segment E), thus creating special stock with a number that consists of the Sales Order Number + the Item number of the order. This is to support our Repairs process in CRM. (So we are NOT using NB Purchase orders)
Example:
Order: 3100501
Item: 0010
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When trying to Post Goods Issue, we do this based on the same Order, but having added one item to the order, item 0020.
The system -understandably- does no let us find the stock, since it is looking for E-stock 31005010020, which we don't have....
Anyone?
Thanks,
Nick

Hi;
When a Sales order is created a corresponding PO is created for building the stocks when we do a GR for this PO stocks are created for the Sales order.This is the sales order stock.
Now when a change is made to the SO we need to either create a corresponding PO for this new item of make a similar change to the existing PO.
To solve the issue...
Go to the PO add the line item and choose the new item and press the "Account Assignment" button and give the SO# and the line item #.
This should solve the issue.
Mani.

Stock trsp of normal stock to sales order stock

Dear colleagues,
I have been working with stock transport of sales order stock before and it worked - I have no issues with it. But this time my client needs to transport normal stock in one plant to sales order stock in another plant. FYI, this is a cross-company STO, i.e. item category "standard" in the PO.
I thought it was the requirements class in the "Transfer of requirements" function that controled which stock my STO was going to consume, but I am unsure now. I checked the requirement class that SAP assigned to my STO delivery of sales order stock (the one that works - SO stock to SO stock) and it is 041, i.e. the very standard reqmt class that has nothing to do with sales order stock! So how does SAP determines it is the sales order stock that I want to transport?
The IMG notes for the setting "Determination Of Requirement Types Using Transaction" imply that there can be special rules implied for special stocks:
Example
There are business transactions, such as consignment stock processing, in which the material with its planning characteristics is not important, rather the transaction itself. An issue from the customer's consignment stock should not trigger an availability check against planning at the plant as layed down by the planning strategy but rather against special stock.
How does it work for special stock then?
TIA for any hints!
Raf
Edited by: Rafael Zaragatzky on Feb 23, 2011 8:31 AM

Thank you, Joshua.
Yes, it works with M - SO stock is moved from plant to plant. But we need to move normal stock in the source plant to SO stock in the destination plant. Therefore I wonder what is it that tells SAP to do GI from sales order stock. Is it just that the AA category defines the sp. stock indicator both for the issuing plant and the receiving plant? In such case, we are stuck.
But the comment in the IMG documentation that I cited first implies that there might be other thing that controls the special stock on the delivering plant side.
BR
Raf

How to prevent 2 currencies in sales order

we have a problem i am using one condition type in two pricing procedure
one pricing procedure has price in INR and one has USD
i am facing a problem when a part number price is not updated in USD it is picking in the INR price , i need to prevent 2 currencies in one order
item wise it shold pick the sales org or customer currency .

Hi
I think the problem lies with the access sequence that you have created in pricing.
eg.
if your access sequence is based on
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20 S org/ D channel / Mat grp/ div --- Condition record found (But not executed)
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Rgds
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Customer Reserved stock on sales order creation

Hello experts
We have a business requirement to be able to reserve an agreed quantity of a material in stock for a nominated customer, such that when that customer places an order for the material it will always be available. The material is also purchased by other customers on an as and when basis. The reserved element of stock is not available to other customers.
When the customer for whom it is reserved places an order the stock should be automatically confirmed for that sales order.
This will not be consignment stock.
Is there a way of doing this process in SAP without consignment processing?
In some systems this is called Hard Allocation. Allocation of the available stock to a entered sales order thus making this stock unavailable.
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Cheers
Nick Griffiths
SAP Analyst / Data Migration Team Leader

Hi George Chen
with sales order stock .. is ther a way of allocating the stock from unrestricted stock .. i understand that you have to have the stock in a "special" area to move it to the sales order?
excuse my ignorance but what is IS-AD solution?
thanks
Nick

Userexit to prevent negative stock in Sales order

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