When MSKA (Sales Order Stock) table get updated?
Hi,
May I know when MSKA(Sales Order Stock) table get updated?
Regards,
thiyagu
suppose a sales order has been created of 10 MTS and Production Person give me 5 MTS against the sales order by creating Planned Order& Production Order wrt Sales Order,then 5 MTS will be updated into Unrestricted - Use.
If suppose Material is Return Delivery ,then after MIGO , it goes to Quality Inspection,then this Quantity will Updated in to Stock in Quality Inspection .
Hope ,it will help you.
Best Regards,
Ankur
Similar Messages
-
Open Sales Order values not getting updated after run RVKRED77 & RVKRED88
Hiiii,
In Production Server. We run the reports RVKRED77 & RVKRED88. Credit info structure and and Open Sales Order values not getting updated. In FD32, Status - Sales value it showing '0". At the time of creating Sales Order Dynamic Credit check not happening coz of Tables S066 not updating. Please provide me Solution.
Best Regards,
Sridhar . PDear Heagal,
I followed your suggestions and implemented in the Development and moved the changes in to Quality Server. I tested it thoroughly by creating New Customer and maintained Credit Limit. I come to know that Problem is in all Servers. I made 3 changes.
1. In Pricing Procedure Sub Total A it was not maintained against Net value. I placed it.
2. Removed Credit groups for Delivery Type.
3. In OVA8 i maintained Max. Doc Value :99,999,999.00 before it was with 1.00
I checked the OMO1 Settings it was Asynchronous. As SAP Notes Suggesting to use Synchronous but here it's a client setting. So, It's Can't possible to change. Changes will affect other Company Codes.
Tested both in DVP and QTY Dynamic Credit Check is working Perfectly and Status in FD33 Sales Value field getting update.
If i move these changes in to Production, Will i need to run the reports again or not? How it will affect on Old Cusomer Billing and Credit Limit data. For few of the Customers the Credit Limit data it was exceeded. Please provide me advice. The issue need to be Solved immediately.
Best Regards,
Sridhar -
hi friends,
is there any table for sales order stock in sap.
with regards
BhupiHIIII
Batch Stock - MCH1, MCHA, MCHB '
Valued Stock - MBEW
Sales order Stock - MSKA ,
Project Stock - MSPR
Storage Location stock - MARD,
Stock with vendor - MSLB,
Special Stocks from Vendor - MKOL
Special Stocks with Customer - MSKU
Reading View of Stock Transfer Reservations - MDUR
Reading View of Stock Transport Order for Release Order - MDUB
Sales Requirement Totals Record - VBBS
Data Base View of Production Order for MD - MDFA -
Sales Order Schedule Lines getting updated
Hi,
In my system when I am changing the delivery date of 'AB' confirmation in the Purchase order Item level confirmations, the corresponding Sales Order' schedule line is also getting updated with the delivery date.
So, my question is is this a standard SAP functionality or this fuctionality has been implemented through BADI, Exits etc.
Regards,
RachitRachit,
This is standard SAP behavior. In 3rd party sale process, the changes done to PO (qty, dates) are updated automatically in the sales order.
TW -
In which Table we will see the Blocked sales order stock
I tried in MARD Storage Location Data for Material here i can able to see the unrestriced stock but i am not able to see the
blocked sales order stock.
Field : SPEME Blocked here blocked stock is not updating though we can see in MMBE
Can any one help me to find out the sales order stock
Note: sales order stock is different this i am getting in MSKA: Sales order stock
Edited by: balashowry raju on Sep 3, 2010 10:12 AMHi,
Are you talking about qty reserved by system for sales order wich are blocked for some reason like credit check? In this case, system does not block any qty for blocked order.
If you are looking for confirmed qty for sales order then you can see in CO09 transaction, confirmed qty against sales order.
Regards,
Mukul -
MM Account determination with valuated/non valuated sales order stock!
Hi All,
I have been trying to set up MM account determination in our project for sales order assigned POs.What I have observed is that when I have a PO with sales order assignment and according to requirement class (coming through reqt type) in sales order it is valuated sales order stock then in the PO we get the stock account determined through BSX key. But when it is non valuated sales order stock we get a different account assigned through GBB-VKA key. In both the cases the account assignment category in the PO is "E".
Can someone please explain what is the connection between valuated/non valuated sales order stock and MM account determination and if what is happening is right from account determination point of view?
Regards,
V SThese are two different postings:
BSX: stock posting
GBB: Offsetting entry for stock posting
Stock posting (BSX)
This transaction is used for all postings to stock accounts. Such
postings are effected, for example:
- In inventory management in the case of goods receipts to own
stock and goods issues from own stock
- In invoice verification, if price differences occur in
connection with incoming invoices for materials valuated at
moving average price and there is adequate stock coverage
- In order settlement, if the order is assigned to a material with
moving average price and the actual costs at the time of
settlement vary from the actual costs at the time of goods
receipt
Offsetting entry for stock posting (GBB)
Offsetting entries for stock postings are used in Inventory
Management. They are dependent on the account grouping to which each
movement type is assigned. The following account groupings are
defined in the standard system:
- VKA: for sales order account assignment
(for example, for individual purchase order) -
Sales Order stock upload issue
Hello all,
during cutvoer we have uploaded sales order stock with 561E and then performed a revaluation with MR21 in order for the stock to have value. In 80% of the items that worked fine except some cases that when MR21 is performed the value doesnt change. When attempt to perform MR21 the current proposed value is correct but the total stock value is shown as zero.
Any ideas why this occured and any way to resolve the issue.
Any help is greatly appreciatedHI
Do you have sales order stock for the 20 percent items that failed....MR21 changes the price of a material and Sales order stock is generally updated with the values influenced by the sales order prices
Regards
Virender Singh -
Getting error when creat sales order and Stock Posting
Hi
I have created enterprise structure, xd01, mm01, ovkk but I count't post stock.
When create sales order getting error is that
1.This material is not defined for sales area 1000, 10, 00.
And if i use this T.Code MB1C,
2. Parameters for plant 1000 not maintained in Inventory Mgt.,
*3. Unit *** is not created in language EN.*
Thanks in advanceDear selvi sankaran
1) Compare the sales organization, distribution channel and division of customer and material. In your case, either of that should have been created differently. Maintain the same sales area and retry
2) Go to omi8 and maintain the required parameters to your plant
3) Go to Material Master, select "Additional data" and click on "Descriptions". There maintain "EN" under language.
thanks
G. Lakshmipathi -
Unable to post in MI07 for sales order stock - Error Check Table XMSSA
Hi,
When I try to post in MI07, I get the following error Unable to post - Error 'Check Table XMSSA
Unable to post - Error 'Check Table XMSSA: entry 0000000000010011000 CA01 E 1500004153 000010 does not exist
It has something to do with sales order stock. But I am not sure what is causing the issue.
SAP error details:
Check table XMSSA: entry 000000000010011000 CA01 E 1500004152 000010 does not exist
Message no. M7001
Diagnosis
In table XMSSA the entry 000000000010011000 CA01 E 1500004152 000010 is missing.
Procedure
Make sure your entries are correct.
If table has not been maintained correctly, please inform your systems administrator.
Any ideas?Hi Guys ,
I have faced this same issue . Found OSS note 1360365 . The issue is resolved after implementing this note .
Regards
Rajmohan G -
Moving sales order stock from Q to Unres. - does not update LS24
Hi
We have an issue where a material is received in Q status. Then it is moved to unrestricted using 321. Then using 411 E the material is transferred from unrestricted-use special stock E (sales order stock) to unrestricted-use companys own stock.
But when we go back and check the status of the material in LS24, it still shows up as Q status. Whereas in mmbe it shows shows up as changed to Unrestricted status.
Does anyone know why LS24 is not getting updated and is still showing that stock is in Quality status?
ThanksThere can be two reasons for these kind of error
- Your sales doc while creating this order & your item category is marked with special stock indicator as E and after this order is created you have not reserved stocks in your plant against this order. This reservation can be done in tcode MB1B movement type 412 E.
- Let say, if it is reserved then check the same in tcode MMBE stocks reserved for your sales order.
Otherwise reservation you may have done properly with correct movement types with special stock indicator E. But while creating the your sales order with item category may not have been marked with special stock indicator E. In this case even though the system has stocks reserved for that order and that order when comes for PGI system doesn't sense.
In either of the case, you have to again do the process.
Hope it can assist you.
Thanks & Regards
JP -
Credit exposure updating even when the sales order is blocked
Hi,
We are using FSCM credit management. We observed that the credit exposure is updated even when the sales order is blocked. When we investigated it is found out that SD has removed the requirement 101 in the subsequent functions. The reason is they want the confirmed quantity to be updated even though the order is blocked. This will allow the Material Planning to go ahead and purchase the goods. Is there a way around it where we can have MM see the confirmed quantity in the order and it will not updated the credit exposure?
Thanks and Regards
Madhu VutukuriHi Sravan,
Please let us know, whether the document is really getting reflected in the blocked documents list for a particular kind of block and you are releasing that particular block in the specified area as we have different areas for releasing blocks. Chances are that in the mean time, the concerned block might have been removed in the system and not updated as it might have been. It will be of great help, if you can provide us with the screenshots of the process followed.
Regards,
Aman -
Moving average price not updatet when sales order stock
Sales order stock is ioncluded in calculating moving average (at goods receipt there is no new valuation type created)
It is okay with replenishment orders (regular stock)
I first thought it had to do with Spec. Stk Valuation indictator (but this one is set to 'M', which seems right for me.
Does anyone have a clue what I can do so my moving average value is also calculated based on sales order stock and not only regular stock?
Kind Regards
Kevin
Edited by: Kevin Gielen on May 5, 2010 2:44 PMSpl Stock Valution must be - A (not M) to valuate along with normal stock .
Ensure following configuration is there
1. create Requirement class in OVZG . Maintain required account assignment category under account assginment subscreen
2. Create requirement type in OVZH . assign this req.class to req.type
3.Assign requirement type to sales item categories for which you need this VSO functionality
4.Goto SM30 and give table V_T459K_K ,mainatain ,for your requirement class under valuation field maintain M or A(put F1 for moreinfo)
5.Take SD consultant help to setup schedule line category(SC) for this item category ,it should have account assignemtnt category and PR order type - VOV6 and assign this SC to item category in VOV5
6. Now create SO which will populate the above created item category (if not check with SD consul to populate the above item category)
7.convert the PR generated through above SO into PO
8.In PO under account assignment tab you could see BSX account and it must be greyout .
9.Do GR ,stock will be updated in MBBS report.
it resolves your requirements
check point in each transaction:
after SO ,check VBAP- KZBWS = M or A (which you have maintained in requirement class)
PR from SO, EBAN-KZBWS =M or A and PO also will have EKPO-KZBWS = M or A -
When this table get update AFRP1 & AFRP2 - Confirmation table
Hi ALL,
I just wanted to know when this table get update .
I know this table AFRP1 Table of planned changes to conf.: Automatic
AFRP2 Table of planned changes for confirmation: B
But i wanted to know when i will get update entry in this two table table . I have created one production order , released & confirmed it throgh Co15 & done the goods movement also . But i dont get entry in this table .
Am i skipping anything ? please guide me on this .
Please give me all steps to get entry in this table .
regards
PiyushHi Piyush,
I have never used this feature, so I cannot speak from experience. However, here is what I found in the SAP docs.
These tables are updated when you have implemented 'decoupling' of either auto goods receipt, or backflushing.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/b1/c04d42439a11d189410000e829fbbd/frameset.htm
There are several OSS notes that indirectly allude to these tables. Just log onto OSS as search on "AFRP1"
Do you have a problem with these tables?
Best Regards,
DB49 -
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,
SushantaHi,
You can see the consumption of sales order stock trough: MB51 & Movement type :601
Balabce Sales order stock : MBBS
SAM -
Sales order stock not taken into consideration when GR is posted.
Hello All,
I had a scenario in which, I have created a MTO sales order. I have created a PO from the PR. I did the GR for the PO quantity.
The plant and storage location are warehouse managed.(The storage location is HU managed)
I created an inbound delivery and then TO finally posted the GR for the same quantity as in the sales order and PO. After this I posted the sales order stock into scrapping through t.code VLMOVE.
Now I want the stock back. So I did a 552 with transaction code MB1A to the same plant and storage location against the sales order and the line item. This created an inbound delivery as the storage locaion is HU managed.
I created a TO from inbound delivery. Now the HU and the TO both have the sales order reference and spcial stock type "E".
But when I did PGR(Goods receipt) the system posts the stock in unrestircted use stock in IM side. Now there is a discrepancy in the stock in IM & WM.
In WM side the stock is in sales order stock but in IM side the stock is in unrestricted use.
I am wondering why during goods receipt the system is changing stock category from "E" to unrestricted.
Can any one help?
Regards,
Sushantayou should have used movement type 552 E rather then using 552
and even if you have used 552 then you transfer the stock to sales order stock from own stock
follow the steps
1. use tcode MB1B
2. movement type 412 E
Maybe you are looking for
-
Satellite Pro S300-10J - Question about the microphone voltage supply
Hi there! I would like to use my S300 10J for acoustical measurements on speakers. (DIY) For that setup, I'm using an electret microphone, the IBF EMM-08: http://www.etfacoustic.com/micpreamp.html for power, this is what it needs: 1.5 - 10V / approx.
-
Need your help on performance issue please
Hello everyone! I need your help to understand an effect I notice with a Thread class I built. I currently work on enhancement of my application Playlist Editor (see http://www.lightdev.com/page74.htm) and a new release will be available soon. Among
-
My question is about the 'Restore Backup' option on iTunes (Not 'Restore iPhone'). So, if I click on Back Up Now, then 'Restore Backup', would that go through the process of erasing everything on my phone as new then restore whatever iTunes has backe
-
How to truncate the value to the nearest Integer
Hi friends, am using select months_between(:to_date,:from_date) from dual which returns like 12.8387096774194 when I pass these parameters in to_date and from_date 10/5/2011 15/4/2010 now I want this value to be rounded off to 13 and if the differenc
-
Hi Guys I'm haveing Problems with PScs5 and was wondering if you could help a. when I Try To save as it just stops working b.when I Click for The 3D All the INFO AREA is all greyed out did I NOT Trun something on?