on 06-16-2010 11:09 AM
Hi All,
I have created an outbound delivery for a stock transport order(cross company code; document type NB) with account assignment category Q.
Now when I try to do a GI from the delivery I get the error as "Special Stock Q not supported (check your entry)"
I checked in OMJJ and found that there is no entry for for Q in the accounting group.
I want to understand why it is so? Is this SAP standard? And what will be the implications I set up the entries in OMJJ for 643 Q combination and allow it?
Will it have any adverse effects?
Regards,
V S
Edited by: V S on Jun 16, 2010 12:10 PM
"Special Stock Q not supported (check your entry)".
This means your sales order is created with an I Cat which is marked with special stock indicator Q in VOV7 and the system is checking for that special stocks and it is not finding that.
When you mark any item category with special stock indicator it can be Q system will check for that particular stock category and not the general unrestricted stocks.
There can be following mistakes in your case:
1. Either your I Cat is wrongly marked with special stock indicator Q in VOV7
As you mention, it is not.
2.Then original sale would have happened with special stock indicator Q marked in its item category
That means it is special stock. That stock you might be trying to take it into general stocks now.
In that case right now you need to mark I Cat with special stock indicator Q
And also, check your requirement classes & type.
Also check following SAP Notes:
355894
497178
620716
124467
612674
Hope it can assist you.
Take care.
Thank & Regards
JP
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I tried adding the Q entries to OMJJ in account grouping tab....but there is no option available to add these entries!!
does anyone know how to add these entries in OMJJ??
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HI,
There is no problem in maintaining the entry in the movement type and it is mandatory if you do business with project stock, but some settings are there related to MM, just check with MM guy and do the settings.
Regards,
kishore.
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