Vendor Special Stock Opening

Hi all,
I m developing a report for vendor wise special stock tracking. there is problem in opening stock , the table MSLB contails only current opening and MSLBH not cotains data for all months. user requirment is there when he'll put a vendor, material, date or month on selection screen, he should get opening for that vendor , material, date or month . so plz give some idea how can get this opening stock. there any other table , FM or any other way to di this.
Thanks in Advance
Jitendra Singh

Hi
check the tables
MKOL
MKOLH
MSCAH
MSLB
MSLBH
MSSL
MSEG
MKPF
Regards
ANji

Similar Messages

Returns from vendor special stock O

Hi, all.
Does anyone know, how can I make a returns from vendor, special stock O?
Thanks in advance.
HAL

Hi, Vivek.
I can not do MB04, because I don´t know always de PO that originates the stock "O" and this movement creates a FI document, with isn´t correct, because the 541O (that puts stock in vendor) does not create a FI document.
Any other idea? I mus say that I have WM, so I need to create an transfer order to store that sock in my warehouse.
HAL

Error Enter a vendor special stock " O" sales delivery while doing pgi

hi
I am using job work scenario that time total stock provide by the customer. After completion the production process i am going for the delivery that time the massage come " Enter a vendor for special stock "O". But the total scrap is showing in the storage location but not picking in at the time delivery..
pl give me helpful answer ?
Thanks & Regards
Edited by: sachin hadke on Dec 26, 2008 12:57 PM

Dear Sachin
May be in partner determination, special stock partner would have been made as mandatory. Try in delivery screen itself, click from top menu bar click on "goto -- header -- partners". There select "Special Stock partner", maintain the vendor code and try to do PGI
thanks
G. Lakshmipathi

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

Special stock returning to plant but post it to QM stock.

Dear all ,
Is it possible to make movement type 542 via MIGO and 632 via VL02N relevant to return material from Vendor (special stock O) and Customer (special stock W) relevant to put material directly in QM to be analised ?
best regards,
Ale

542:
MB11     Goods Movement
MB1B     Transfer Posting
MB26     Picking list
ME2O     SC Stock Monitoring (Vendor)
MIGO     Goods Movement
VL02N     Change Outbound Delivery
VL09     Cancel Goods Issue for Delivery Note
VL32N     Change Inbound Delivery
632 :
MB11     Goods Movement
VL01     Create Delivery
VL01N     Create Outbound Dlv. with Order Ref.
VL01NO     Create Outbound Dlv. w/o Order Ref.
VL02     Change Outbound Delivery
VL02N     Change Outbound Delivery
VL03N     Display Outbound Delivery
VL08     Confirmation of Picking Request
VL09     Cancel Goods Issue for Delivery Note
VL32N     Change Inbound Delivery
For the special type like (special stock O) and Customer (special stock W) it is possible to process through this tcodes.
Regards
Sujit

Payment run didnt pick the open items of Vendor(special G/L for downpmnt)

Hi,
Payment run didnt pick the open items of Vendor(special G/L for downpmnt). The line item is due on 2.11.2010.
The payment run was done on 12.11.2010. Why this line was not picked?
Edited by: Rudra Prasanna Mohapatra on Nov 14, 2010 11:11 AM

Hi Rudra,
In order for the special GL's to be selected for Payment run, you need to define them in your configuration.
Go to FBZP, click on All company codes, and double click on your company code, and check whether special GL is entered in vendors>Sp. G/L transactions to be paid.
Regards,
SAPFICO

Companyu2019s own special stock for vendors

Dear guru.
I need to use a special stock valuated for materials not located in our company provided to vendor.
I donu2019t want to use stock O because I use that for subcontracting.
I donu2019t pay the vendor for managing this stock so I canu2019t use special stock K.
Which special stock can I use ? Can I use special stock W also for vendors ?
Thanks.

Hi,
Normally you will be providing the material to vendors for subcontracting purpose.I do not think so that there is a stock indicator for just keeping the material with vendor.
But on what purpose you will be providing the material to vendor? Only for stock keeping purpose?Will you be paying any holding costs for the same?
Regards,

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

How to Handle Returns of Vendor Consigned Stock Issued via Delivery ?

Hi.
I am currently able to issue Vendor Consigned Stock via Delivery. I use Lean Warehouse Management, and I have implemented Stock Determination Rule to take Vendor Consigned Stock and Unrestricted own stock in account during Issue. I am even able to insert the correct Vendor Number during the confirmation of the Transfer Order. When I generate the Goods Issue of the Delivery Order, I get an accounting document that affects both the Account Payable Liability and a Consumption Account.
Now My Question is this :
How do I handle Customer Complaints that lead to a Return of the Goods, back into Vendor Consigned Stock ? The goods that is returned, needs to be taken back into Vendor-Consigned Status, and a appropriate Accounting Document needs to be generated to reverse out the Acct Payable Liability and Consumption Account entries.
Do I use a Returns 'RE' Sales Order to bring back the Stock ? I need to be able to create a Return Delivery that will immediately post the returned Stock back into Vendor Consigned Status. So where and how can I key in the vendor number in the Return delivery, keeping in mind Return Delivery in Standard SAP does not use Warehouse Management ?
regards
Peo

Hi Edmund
I think you can try the following:
1. Define a new schedule line category - here you can define the movement type and the item category (as given in a Purchase Info Record). - Transaction VOV6
2. Define a new sales order type for returns. - Transaction VOV8
3. Define a new item category for the returns document, - you can mention the special stock type here too
4. Carry out the sales order to item category and item category to schedule line category assignments.
I am not sure if the system will prompt you to provide the vendor number or how does it populate the vendor no. while posting the material doc. However you can try this out and check if this solves your issue.
Reward points if you find this helpful

Sale Order Subcontracting & Vendor wise stock

Dear Gurus,
I have one doubt we are doing sale order subcontracting transfer posting by 311 E to vendor. so is it really need to create vendor wise storage locations to track the stock at vendor end, as we have no. of vendors for subcontracting and storage location is part of organization structure.
so is it advisable to go like that ? or please suggest me any other way to track the stock at vendor end sale order wise.
Thanks & regards,
Akshay

Hello Sir ,
As it is not possible to send material which are already in special stock (sale order stock ) to subcontractor by 541 movement type , it is recommended to transfer by 311 E my MB1B or MIGO...
while doing good receipt 101 E and 543 E will going to happen , for 543 E system will automatically ask storage location. i have done already this but there only one subcontractor was there,
and in this client we have more than 80 subcontractor so i am hesitating to do this....
Subcontracting for Sales Order Stock and Project Stock - Managing Special Stocks (MM-IM) - SAP Library
Sale Order Subcontracting & Vendor wise stock

Transactional data PIR, IM stock, Open PO's documentation

I have to make a documentation of the process of transactional data loads.
transactional data loads pirchase info rec, IM stock, Open PO's
the transactional data is live in both sap and legacy, so they have to be even in both systems in all stages of this process.
how do i maintain that is the question.
send me any details regarding this.
thank you
sridhar

CIN Master data
J1ID - Material Chapter ID / Customer Excise Details / Vendor Excise Details.
Data Migration
To load open POs use BAPI - BAPI_PO_CREATE1
To load open stock use BAPI - BAPI_GOODSMVT_CREATE
To load Invoices use BAPI - BAPI_INCOMINGINVOICE_CREATE

Vendor Consignment stock or vendor managed stock

Dear All,
My client wants to manage vendor consignment stock.
Vendor will be given a area and vendor will keep the stock in his area. Based on the plan he will supply the stock.
the GR for rawmaterials will be made on the consumption report given by the production person. This activity will happen next day only. i will do the GR only to the quantity consumed.
for example if i consumed 100 qty, i will do GR only for 100 and vendor will issue invoice for 100. But when the vendor issue the stock, he will raise a excise invoice based on which i have to take excise credit. I want to know how to do the same.
secondly, i take credit for 100 qty, but actual consumption is 95 only, how do i reverse the 5 only excise invoice.
regards
ranga

No, it is possible to sell from vendor consignment stock directly and I have done it in ECC 6.0 (not IS-retail).
- Pls refer the note 607604.
- Establish the 'stock determination rule' in MM -> Inventory Management -> Stock Determination.
- You need to assign it to the material (MRP3 view) or assign it to item-ategory.
- DONOT mark the special stock indicator in item-category used in SD (e.g. TAN) with 'K'..I did this mistake and wasted some time. If you do, it will ask you to populate the Vendor field in the Delivery which is not available and you may get stuck up because of that.
This should make it work.
Pls award points if you find this information useful.
Regards,
Shripad

T-code WV31 create physical inventory for vendor consignment stock

Hi all,
I have some issue with T-code WV31i n Sap Retail. Even though it supposed to create physical inventory doc for unrestricted use stock, it also create physical inventory Docs for special stocks (vendor consignment stock). What could be the reason?
Best regards
Sameera
Edited by: Sameera on Dec 23, 2011 7:07 AM

Hi,
If i do physical inventory for 2 quantity.
1. Consignment Payables account debited with 2 qty ( Now stock becomes 4 nos)
If i issue 4 quantity
2. Consignment Payables account credited with 4 qty.
If i do consignment settelment, it is setteling 4-2 (for 2 quantity).
But I want to settele for 4 quantity.
Thanks,
Maruthi

Special stock indicator for component in process order

Hi,
There is a field in process order where we can maintain special stock indicator for component.
In this filed if we define consignment stock, then the vendor field becomes activated, where the vendor can be given.
Now we want to maintain the data as a master data so that whenever process order is created the sp stock indicator as well as vendor are populated for that particular component.
Q - where to define this master data. I could not see such fields in BOM?
regards,
Mohit

Hi Sunderesan,
Thaks for responding. Even by doing this system does not propose special stock indicator as '3' in process order & even vendor is not proposed.
My requirement is that system should propose '3' in special stock indicator in process order.
Request to look into this.
regards,
Mohit

Vendor-wise stock

I want a report of material in a storage location vendor-wise.
regards
VS

Hello VS,
Revi Wiratman give correct solution for Vendor Consignment stock and Sub-contracting Stock provided to Vendor.
If you want to have Vendor-wise stock for other than above special stock stock (i.e. un-restricted, QI stock, Blocked Stock) then you need to workout on that. There is no standard report availabel for this purpose.
If you are managing you materials in Batch then it will be more easy to workout (Need to put logic in reverse order for receipt).
You have to take material stock from table MARD (Incase of IM) or LQUA (Incase of WM), match with Inventory document (MSEG) to find the purchase order and Vendor (EKKO, EKPO).
You will not get very accurate report if you have other receipts (i.e. 501/561)
Hope this will be helpful.
Regards
Arif Mansuri
Reward if answer is helpful.

Vendor Special Stock Opening

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