Value of EK02 for special stock post to EBEW

Hi,
I have encouter one problem in MTO process. The value of EK02 for special in SO can't be posted to table EBEW for Sales Order Stock Valuation. And then there will be difference. Anybody who can help to why this error occured and how to solve it?Thank you very much.
Regards,
Bamboo

Hi,
Blocked stock is not valuated.
Try GR - blocked stock which is valuated
Thanks & Regards,
Kiran

Similar Messages

  • Table for Special Stock Types

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    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

  • CKMM for special stock.

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

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    Regards,
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    As per OSS note 581240 only certain special stocks are updated in info structures S031-S039:
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    Special stock 'W': Consignment stock at customer
    Special stock 'V': Returnable packaging stock at customer
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    hi
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    What the solution on .....
    Waiting for reply.....
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    Edited by: sachin  hadke on Oct 20, 2008 9:23 AM

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  • Enquiry on MR21 for Special stock Sales Order

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    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.
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  • 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.
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    Checked the correspoding  Schedule line  that was  determined : CB.
    CB in VOV6 the correct settins were made as below.
    The checks for
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    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.
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    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.
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  • PCA posting for Special stock through WBS element

    Hi,
    The scenario consists of special stock transfer from one plant to another through the WBS element. The PR is getting generated from PS. the issue that I am facing is that the PCA document is showing a posting being made to a GL account which is different from that being specified in 0KEK.
    I would appreciate if any body can shed some light on how to tackle it?
    Regards
    Kabir

    Hi Shekhar
    In order to settle project to Asset you have to ensure that you have an asset class  which has a tick for investment measure.  once you create an asset class which manages investment measure , you should be able to that particular asset class. you can then further settle asset from this asset class to any other asset class.
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    thanks
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  • Cost of Inventory for Special Stock- (Sales Order Stock)

    Dear All,
    We manufactures "x" materail under Make to Stock and Make to Order Scenarios. We carried the standard cost estimate through CK11N and released through CK24N. There is a value of "X". Also we carried the sales order cost estimate that is value "Y". But we have observed the inventory value updated during confirmation of the production is at "Z" value. We have identified this Z value is the value of special stock previous periods.
    I would like to know the procedure of valuation of inventory under scenarios
    Regards
    Anilkumar

    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?

  • Authorization Check for Special Stock Indicator in IE02

    Dear Gurus,
    Would like to check with you if there is an authorization check for change in Special Stock Indicator in IE02-SerData Tab?
    For example, the User will only be allowed to change the Special Stock Indicator only to "E" - Sales Order.
    Would appreciate your help.
    Thanks.

    Hi,
    This cannot be done by using standard auth object. Standard SAP doesnt support control via this field.
    Take help of your ABAP team and create an customized authorization object "Z_OBJECT" with field SOBKZ and which check these field value in table EQBS. Assign this auth object to role and profile you want.
    Use the user exit IEQM0003 Additional checks before equipment update. Give a logic to check auth object when while using equipment change tcode.

  • 2 Step Transfer for Special Stock Problem

    Hi,
    We had just activated business function LOG_EAM_ROTSUB and LOG_EAM_ROTSUB_2 in our system. This gives us flexibility in handling special stocks and among other allows us to use mvtyp 313 with special stock. Referring to SAP Help page here it is possible to perform 313 Q followed by 315 Q.
    As mention in the SAP Help page, 313 Q will "removes the relevant quantity from the unrestricted-use stock of the original storage location and temporarily stores it in the blocked stock of the new storage location"; of which therefore I should be performing 343 Q (blocked project to unrestristed stock) NOT as 315 Q as suggest by SAP Help. And by the way, I did 343 Q and it work, but need to be posted manually rather than post place in storage referring to 313 Q material document.
    This is where I have the problem. Is there any way to config for mvtype 313 Q to be followed by 343 Q instead of standard 315? Or any other workaround so I can have the 343 Q referring to 313 Q?
    Appreciate any comments and solution.
    Thanks.

    Normal Stock
    313      -     unrestricted original location to in transit new location
    Place in Storage with referring to above material document
    315     -     in transit new location to unrestricted new location
    Special Stock
    313 Q    -     unrestricted original location to in blocked stock new location (see 1st paragraph of this link)
    Place in Storage with referring to above material document
    315     -     it defaulted to to 315, upon posting error of no stock (cause should be 315 Q)
    Manual Place in Storage
    315 Q     -     error to enter WBS Element (does not recognize correct WBS element I entered)
    Transfer Posting Block to Own
    343 Q     -     blocked new location to unrestricted new location (SUCCESS)
    Hi Jurgen,
    See my problem now?
    1. System should defaulted 315 Q (if there's a workaround config for this then it's settled)
    2. Couldn't figure out why it is not recognizing my WBS element entry
    Thanks for quick reply though.

  • MR22 for Special Stock "E"

    Dear Experts,
    Can we use MR22 to adjust the unit price and quantity for a material which is lying under special stock "E".
    Thanks
    Abdul.

    I have solved the issue.
    Yes it is possible, only thing we need to select the correct layout in MR22 for Sales Order Stock. Also need to change both company code currency and Group currency, because system is not automatically updating the group currency if we adjust only in company code currency and vice versa.
    After the correction analyzed the value of special stock through report : S_P99_41000062 and found it is correct now.

  • Sub Con Process For Special Stock Material

    Dear Experts ,
    Can somebody please tell me , what is the procedure for sending the special stock(project) material for sub contracting .
    Thanks in advance

    Hi Avid,
    Materials assigned to sales order or project (that are located in sales order or in project special stock segment) are not "transported" in SAP to the subcontractor.
    Please check SAP online help:
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/4d/2b90b043ad11d189410000e829fbbd/frameset.htm
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    Regards,
    Prasath

  • Enter a vendor for special stock M - Message no. M7071

    Hi
    I have searched through this forum as well as the internet, but cannot find the answer, so I'm hoping someone can help me.
    I am trying to issue Vendor RTP (Mat Type LEIH) back to the Vendor using an Outbound Delivery created via VL01NO. When I try and PGI the delivery I get the above error message, but cannot find anywhere on the delivery to enter the Vendor number. I have created both the VMR and CMR and cross referenced the 2 and also maintained the SB Partner Function in the delivery.
    Does anyone know the solution for this as the only things I can find are for consignment stock (K) not (M)
    Thanks in advance.

    Also have a look at the following OSS notes which may help you
    Note 386395 - ME2O and stock determination via outbound delivery
    Note 737083 - M7071: Post goods issue for SC delivery
    G. Lakshmipathi

  • Exception Error 26 for Special Stock (CStock Material)

    When looking in MD04 at a specific material, I see that a particular requirement shows an Exception 26 Error for a Sales Order Line Item, which is for a Special Stock/CStock Item.   This item is a Configurable Material with a Super BOM and Routing.   The components are not Sales Relevant  as a Production Order is Generated for the Super BOM.   The Item has not been Delivered yet and the Production Order has been Confirmed, which can be seen in the Status of the Production Order.   There are also no error logs at the Production Order level.  Originally, the item could not be Delivered as there was a Message saying the Material was blocked when trying to PGI the Delivery.   I verified at the Salkes Order Header Level and Sales Line Item level that there are no Delivery Blocks and the Item is not Rejected in the Sales Order.   In order to locate the problem for this, the Production Order was canceled and Re-Confirmed again.  I can verify this activity in MB51 and do not see anything else for this Material and Sales Order Line Item in MB51.   Would anyone have ideas as to what may be going on?  Thanks in advance.

    Closed due to no responses. Still looking for a Solution of you have one.

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