on 03-26-2008 10:27 AM
Hi Gurus,
I have created one sales document and made copy controls for Return delivery (LR). When i am doing PGR i am facing the following error.
" Special Stock E not supported (check your entry)"
I have checked the item category controls. I have not maintained any thing at Special stock field at item category.
After debugging I came to know that it is coming through the sales document itself.
It is urgent. Please respond soon.
Thanks in Advance.
Chandra
Hi
Now the scenario is clear to some extent. Sorry for troubling you so much.
There is sense in maintaining the stock as special stock, since it is specific to that particular customer.
Right now I don't have any clues to help you..
Why don't you repeat the scenario in DEV and later in QAS with another cycle.
Thanks,
Ravi
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Hi Ravi,
I am doing so many orders in Dev there is no errors in Dev. When I do a cycle in Qty it is showing the error " Special Stock E is not supported" I dont mind even it is special stock. My motive is i need to do PGR so that I can complete the cycle. I dont understand where I missed the configuration in Qty. Why it is showing the error in Qty.
Regards,
Chandra
Hi
If I'm correct, the item category ZSST is the returns one.
Now check the Item Category (TAN or your relevant) that is used for the Sales Order - for the same field Special stock.
Thanks,
Ravi
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Hi Ravi,
Here the scenario is i am creating the return order without reference to sales order. So i have configured like that. It is client requirement.
The exact client requirement is customer will send one product for repair and client will receive that product and after repairing that product same product will sent to customer. here there is no reference sales order.
Kind regards,
chandra
Hi
Use Tcode VOV7 - select your Item Category and under Business Data check the field SPECIAL STOCK. The field should be blank.
Please check for Sales Order Item Category and also for the Returns Item Category.
(the field Item Relevant for Delivery should not be checked. It is required to be checked only for text items)
Thanks,
Ravi
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Hi
Also please check for the Special stock indicator in Item Category for the Sales Order.
Thanks,
Ravi
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Hi Ravi,
There is no special stock indicator in Sales document controls. Where Exactly i need to check Could you please explain.
One more thing I have done this configuration in Dev - it is working fine. But in Qty it is throughing the error. ALl the controls and copy controls are same. I dont know where exactly i missed out the configuration.
I have done debugging also by that i came to know that in the order itself that indicator is populating and it is flowing in to delivery Goods momenet tab page.
Please suggest me.
Chandra
Hi
Which Item Categories you have checked. Please name them.
Thanks,
Ravi
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It is customized one. ZSST.
The controls are
Item type - A
Pricing - X
Business item - Tick
Sched. line allowed - Tick
Item relavent for del - Tick
Returns - Tick
Wght/Vol. Relavent - Tick
Determine cost - Tick
Incompletion proc - Z9
Part. Det Proce - N
Screen scq. Grp - N
Thats it i have maintained for this item category
Regards
Chandra
I understand ZSST is the Item Category you are using for returns delivery.
So you are processing Returns with order Type RE or ZRE and the Item category is ZSST.
For ZSST only check Schedule Lines Allowed, Returns, Wt/Vol relevant and determine Cost.
Also make sure you have maintained the Delivery Item categroy assignments to returns Delivery and the copy controls are all fine betwen source RE order type and Target LR order type, and Item REN.
Update document flow should be marked and Positive/Negative shoudl be maintained +.
Hope these Inputs might be helpful to you.
Rgds
Sai
Hi
Have you checked the Field Special Stock Indicator in Item Category for REN(Item Category for Returns). Please check it for REN in VOV7.
Thanks,
Ravi
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Hi,
Special stock is normally created for a specific scenario and comes into play in Make to order scenario.
It is indicated with a "E" when the stock is built for a particular SO. You may get the stock info from the table EKKN.
regards,
Siddharth.
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hello, Chandra.
please check your schedule line if it is DN. then, use VOV6 to check DN. please inspect if there is an entry in "Acct Assgt Cat" (this should be blank).
regards.
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Any suggestions please..........
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