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special stock

Former Member
0 Kudos

Hello sap gurus,

1. How can a customer with account group ship to party can be changed to payer.

and how can a customer with account group ship to party can be changed to sold-to-party

2.Can Customer master be flagged for deletion. what is the process to do so.

3. what is special stock. Why we use this special stock.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Rajesh,

1) Use [XD07] to change the account groups.

You can only change the account group of a customer to a higher level.For example, you cannot change the account group of a sold-to party to the account group of a bill-to party (which has a more limited role).You can, however, change the account group of a bill-to party to that of a sold-to party, thereby extending the role of the customer.

2) Use [XD06] to flag the customer for deletion.

3) Special stocks are those stocks that have a different kind of behaviour like consignment stocks, project stocks etc.

Regards

NP

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi

You can use <b>XD06 </b>to set deletion Flag for customer Master

<a href="http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/how-to-delete-customer-master-data-completely-1244829">delete customer master data completely</a>

<b>Special Stock:</b>

http://help.sap.com/saphelp_470/helpdata/en/12/085e61470311d1894a0000e8323352/frameset.htm

Former Member
0 Kudos

1. you can change it through Tcode XD07

2. To flag a customer for Deletion go to Tcode: VD06

3. for special stocks refer

http://help.sap.com/erp2005_ehp_02/helpdata/en/4d/2b8ec943ad11d189410000e829fbbd/frameset.htm

Hope this solves your Query

Cheers

Former Member
0 Kudos

1. For changing the account Group, T.Code:Xd07

2.For Deleting T.Code: Xd06

For blocking/Unblocking a customer T.Code:Xd05

3. Make to Order, Third Party etc.

Special Stocks are like Consignment, Sub-Contractor, sale Order stock, Project stock that are different (Valuation & availability of stock) from normal stock.

These can be received, Issued & Transfered by selecting special stock indicator after the movement type like O for Sub-Contracor stock, K-Consignment etc.

Regards

AK