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sales order stock not able to use for delivery


I am facing a issue for special stock of material.

During cut over activity some documents are created in system. One of them was a sales order and then stock was also uploaded for the sales order.

In our business special stock was required and hence stock was uploaded using 561E.

Now in between we had archived these material documents (561E). As an effect in MMBE we are able to see special stock for material but if we click on it no sales order number is displayed. The sales order is still active. At warehouse report that is MB52 sales order number is displayed.

Now when we are trying to do delivery for this sales order system is giving error message that "sales order stock does not exists" M7 184.

I am not able to do any type of movement with this stock.

I tried to correct this stock inconsistency using transaction MB5K and there were no records.

Please guide me how to get rid of this issue.

Thanks and Regards,

Adwait Bachuwar

MB5K.jpg (66.5 kB)
MB52.png (18.0 kB)
MMBE.jpg (108.3 kB)
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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on May 29, 2014 at 09:19 AM


    Could you explain why the material document of 561 E was archived?

    Are you able to transfer the stock from sales order stock to own through MB1B 411E.

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  • Posted on Jun 03, 2014 at 05:02 AM


    This is to guide everyone that which solution is used in order to get this issue resolved.

    As per Jurgen's suggestion i have to make changes in MSKA table. I have removed this entry in the table and added this stock in MARD table so that we can utilize the stock and make delivery. As MARD table is updated the stock lies in unrestricted stock and could be used for any transaction.

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  • Posted on May 29, 2014 at 11:40 AM

    Try runing the correction report SDRQCR21

    G. Lakshmipathi

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  • Posted on May 31, 2014 at 04:58 AM

    Sorry if i interrupt when Legends talk...

    can you please confirm-- for this item category YTA with special stock indicator is there or not

    and activate the automatic batch determination in VOV7.

    Then can you please Re-run the Availability at sales order level for this item..

    Note: i saw the flag of schedule lines is active means not confirmed or more than one schedule lines.

    So this error is expected..

    If allocated sales order number and current sales order number differs--then we need to do this in other ways than normal.

    Pl correct me if any...


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