Special Stock indicator Setting in SD

[Former Member]

Hi all,

I had created the normal delivery Sales Order. But when i'm trying to make delivery against the Sales Order. It gaves me error, Coz some how the Delivery item have Special Stock indicator set to 'E'.

from where i can remove this setting.

Pls note I had Checked the SO Item Category, Schedule line, Account assignment cateogry and the Delivery item Category, but couldnt trace out this Setting.

If any one knew about it, then let me know.

Regards,

S Anand.

[former_member550050 · Accepted solution]

Dear Sheo singh

Special stock indicator is set only in Item category with regard to SD that is in VOV7

You can also check in the requirement class details in OVZG

For this you need to find out what is requirement type maintained in your sales order in VA02 procuremet tab

In OVZH you need to see what is the requirement class assigned to your requirement type

In OVZG for your requirement class details you can see whether any special stock indicator is maintained

But here also the value flows from what is maintained in VOV7

Hope this information helps you

Regards

Raja

[Former Member · Accepted solution]

Thanks Raja,

Its Gr8 help. It was maintain via requirement type in SD.

Regards,

S Anand.

[Former Member]

Hi Sheo,

You can trace this setting in item category itself.

Go to VOV7 and there under Business data tab you can find the special stock indicator.

Thanks

Swami