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Special Stock E in PGR

Former Member
0 Kudos

Hi Friends,

For a perticular delivery type, while we are doing PGR, system is making goods movement with Special Stock. We don't need to have the stock with Sales Order refernce. Can you please suggest the customization setting so that we can omit the sales order reference at the time of PGR.

Rgds, Krishan Raheja

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

Check this thread

[Return Scenario |]

thanks

G. Lakshmipathi

Former Member
0 Kudos

Hi,

I have checked the thread but haven't found anything. Also checked the VOV7 transaction and found no special stock indicator maintain against item-cat.

Please suggest any other solution to remove the special stock indicator from Consignment Pickup transaction.

Rgds, Krishan Raheja.

Former Member
0 Kudos

Check the below thread

Hi

IMG ---> Sales and Distribution -> Basic Functions-- > Availability check and transfer of requirements---- > transfer of requirements -


> Determination of requirement types using transaction

Here for the combination of your Returns item category ( say, REN ) and MRP Type ( say PD or ND ) (MRP type may also be kept blank ), maintain '1' in the 'Q' column and then enter a requirement type that does not point to requirement class with 'make -to- order ' process.

This is because Returns process should not be with MTO strategy. Once this is done, 'E' is eliminated.

you can make use of the Requirement type--- 011

Regards

Damu

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

In consignment process, stock is always special stock i.g. " E", If you want to remove it then

Dertermine 011 Requirement type (assign 011 requirement class to this requ. type) in consignment pick up document.

ELSE,

See which account assignment category is assigned in requirement class,go to account assignment category details by,

Controlling >>> Product cost contolling >>> Cost object controlling >>> Product cost by sales order >>> Control of Sales-Order-Related Production/Product Cost by Sales order >>> Check Account Assignment Categories

Remove special stock indicator

kapil