What are the types of special stocks available?
Answers were Sorted based on User's Feedback
Answer / kishore
Special stocks are stocks that are managed separately as a
result of their not belonging to your company or being
stored at a particular location.
Example:
Consignment
Subcontracting
Stock transfer
Third-party processing
Returnable transport packaging
Pipeline handling
Sales order stock
Project stock
In consignment processing, the vendor provides materials
and stores them on your premises. The vendor remins owner
of the material until you with draw material from
consignment stock.
In subcontract processing the vendor recieves child
materials with which it produces parent material.
In stock transfer, transfer of material from one plant to
another plant with stock transport order.
In Third party processing you place an order on vendor to
deliver goods to customer.
In Retrunable transport packaging in which goods can be
tranported more than once beetween vendors.
Pipeline material is a material that flows directly into
the production process from a pipeline (for example, oil),
from a pipe (for example, tap water), or from another
similar source (for example, electricity).
Stock that is used for a sales order. It is directly
allocated to a sales order
Quantity of a material which is held in stock for the
completion of a project. The project stock is allocated to
a work breakdown structure (WBS) element. Components can
only be withdrawn for the WBS element.
| Is This Answer Correct ? | 38 Yes | 1 No |
Answer / rajeev kumar
In addition to it i would like to answer it like Special
Stockas in SAP are
E Orders on hand
K Consignment (vendor)
M Ret.trans.pkg vendor
O Parts prov. vendor
P Pipeline material
Q Project stock
V Ret. pkg w. customer
W Consignment (cust.)
Y Shipping unit (whse)
If anyone disagree please mail me back
| Is This Answer Correct ? | 13 Yes | 1 No |
Answer / parasuram
o---->Stock @ Vendor
p---->Project Consumption
Q---->Project stock
K---->Consignment
E---->Sales Order
| Is This Answer Correct ? | 11 Yes | 2 No |
Answer / k.subramanyam
1 stock transfor order 2 consigment stock 3 4 returnable transport plannting (rtp) short cut 5 pipe line 5 sub contraing
| Is This Answer Correct ? | 2 Yes | 0 No |
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After creation of schema procedure ,In vendor master i assigned the vendor scema in Puchasing view.Then i creted a PIR and assigned the condtions and saved.Then in ME12 when i have deleted those condtions,Net price field in Info Record became empty with greyout.if i want to retain my previous Net price value How should i proceed????In FSG for ME12 optional entry is checked.Plz guide me.
3 Answers Unisoft Infotech, Wipro,
Q. How to inventory excise duty in SAP?
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